Cloudflare8 дней назад
Vice President, Internal Audit
Зарплата не указана
Hybrid
Обязанности
- 01Develop and execute the internal audit strategy, vision, and annual audit plan in alignment with the company's goals and objectives and its shift toward automated workflows
- 02Provide guidance and support to the internal audit team, fostering a culture of excellence, continuous learning, innovation and professional development
- 03Collaborate with executive leadership across functions, CEO, CFO and the Audit Committee to identify and address key risks and ensure effective risk mitigation strategies; including identifying and addressing key risks within automated environments
- 04Conduct comprehensive risk assessments to identify areas of significant risk, evaluate internal controls, and develop appropriate audit programs
- 05Prepare an annual audit plan based on risk assessments, regulatory requirements, and management requests
- 06Monitor emerging operational risks and regulatory changes to adjust the audit plan as needed in a dynamic environment
- 07Lead and manage a team of internal auditors to execute audits across various business functions and global locations
- 08Conduct thorough and independent evaluations of internal controls, financial systems, and operational processes to assess their effectiveness, security and data integrity
- 09Prepare clear and concise audit reports, including identified issues, root causes, and actionable recommendations for improvement
- 10Present audit findings to executive management, the Chair of the Audit Committee, and the Audit Committee, ensuring a clear understanding of the risks, opportunities for enhancement and actions required to address audit findings
- 11Collaborate with cross-functional teams, including Finance, Legal, IT, Security, HR and Operations to promote robust risk management and internal controls
- 12Establish and maintain strong relationships with the Chair of the Audit Committee, external auditors, regulatory bodies, and industry professionals navigating the evolving technological landscape
- 13Provide guidance and support to management in the design and implementation of effective control measures
Требования
- 0110+ years of progressive management experience in consulting, internal audit and/or risk management, preferably within the technology industry
- 02Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is required
- 03Strong knowledge of internal control frameworks, risk assessment methodologies, and industry best practices
- 04Ability to influence cross functional teams utilizing different skill sets and perspectives, prioritizing team objectives and managing scope, managing and reconciling conflicting team member opinions
- 05Demonstrated ability to build and maintain relationships with stakeholders at all levels of the organization, including the Chair of the Audit Committee
- 06High ethical standards and integrity, with a commitment to promoting a culture of compliance and ethics
- 07Dynamic and results-driven professional with a passion for driving excellence and continuous improvement
- 08Excellent analytical, problem-solving, and decision-making skills
- 09Outstanding verbal and written communication skills, with the ability to present complex concepts in a clear and concise manner
- 10Bachelor's degree in Accounting, Finance, or a related field
- 11A Master's degree is preferred
Условия
- 01Available Locations: San Francisco, CA, Austin, TX or New York City
- 02Reporting directly to Cloudflare’s Chair of the Audit Committee with a dotted line to the CFO