HighLevel is seeking a Sr. Director, Internal Audit to build and lead their internal audit function. The role is responsible for identifying, assessing, and mitigating risks across the organization through creating an enterprise risk assessment and conducting targeted internal audits.
Requirements
- Develop and implement a comprehensive enterprise risk assessment process
- Create an enterprise risk heat map and present it to the Senior Leadership team and the Audit Committee
- Develop and execute a risk-based annual audit plan
- Coordinate with external auditors
- Partner with Legal and the SOX Compliance function
- Present audit findings and recommendations to the CFO and Audit Committee
- Monitor remediation efforts and validate closure of audit findings
- Stay current on emerging risks and industry trends
- Develop internal audit policies and procedures
Benefits
- Competitive compensation
- Equity
- Opportunity to build a function from the ground up
- Direct exposure to executive leadership and the Board