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Sr. Director, Internal Audit

8 hours, 10 minutes ago
United States
Full-time
Executive
Compliance Manager
Finance and Accounting
Apply Now
HighLevel

HighLevel

HighLevel provides an all-in-one sales and marketing platform that agencies can white label and resell, offering tools and resources designed to help businesses consolidate their marketing efforts and achieve their growth objectives.

Internet Software & Services
251-1K
Founded 2018
$60M raised
View All Jobs 49

Description

  • Develop and implement an enterprise risk assessment process, including an enterprise risk heat map, and present results to senior leadership and the Audit Committee at least annually.
  • Create and execute a risk-based annual audit plan aligned with company objectives and regulatory requirements.
  • Lead operational and compliance audits across business functions.
  • Coordinate with external auditors to maximize audit coverage and reduce duplication and disruption.
  • Partner with Legal and the SOX Compliance function on investigations arising from whistleblower reports, SOX sub-certifications, and similar reporting mechanisms.
  • Present audit findings, recommendations, and remediation progress to the CFO and Audit Committee.
  • Work with business leaders to identify control gaps, improve processes, and recommend scalable control enhancements.
  • Monitor remediation efforts and validate closure of audit findings.
  • Stay current on emerging risks, industry trends, and regulatory developments affecting the technology sector.
  • Develop internal audit policies, procedures, and methodologies to build a scalable audit framework.
  • Advise the Audit Committee and senior leadership on emerging risks, major strategic initiatives, and significant business model changes.

Requirements

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • 15+ years of progressive experience in internal audit, external audit, or risk management.
  • 3-5 years of experience in a senior leadership capacity.
  • CPA, CIA, CISA, or an equivalent certification required.
  • Experience in the technology industry strongly preferred.
  • Experience with companies handling high transaction volumes and credit card settlement preferred.
  • Experience operating in public companies.
  • Deep understanding of internal control frameworks such as COSO and COBIT.
  • Familiarity with SOX 404 compliance requirements.
  • Strong analytical, communication, and project management skills.
  • Ability to work independently, manage competing priorities, and influence without direct authority.
  • Experience with audit management software and data analytics tools is a plus.

Benefits

  • Competitive compensation and equity.
  • Bonus pay included in the salary range of $249,000 to $316,000 annually.
  • Opportunity to build the internal audit function from the ground up.
  • Direct exposure to executive leadership and the Board.
  • Remote-first work environment.

Interested in this position?

Apply directly on the company website

Apply Now

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