FreshRemote.Work

Director, Internal Audit

Remote (US or Canada)

About 1Password:We all have important information we need to manage, and protecting it should be easy. Over 150,000 businesses and millions of people log in to 1Password to unlock smart, simple access to everything they care about. Our vision is to create a safer, simpler digital future for everyone, and our culture values simplicity, honesty and a human-centric approach to solving problems. Come help us unlock peace of mind so everyone can stay safer online.
The Director, Internal Audit will be the first hire in the Internal Audit department with a mandate to define the function, create its programs, and determine its future structure including the mix of in-house and external resourcing. This role will have insight into Company’s systems and processes and is a perfect fit for somebody who wants to help companies improve how they function, and develop best-in-class compliant processes.
We also believe any maturing company should invest in compliance and governance to ensure that it is appropriately positioned to scale to the next level. This role requires someone who is passionate about SOX, passionate about controls, with depth of knowledge across a multitude of business functions, and with sufficient energy to cover a broad surface area within the business.
This role will report into the Chief Accounting Officer, and will initially be an individual contributor role.
This is a remote opportunity within the US and Canada.

What you can expect:

  • Execute a deep-dive exercise into 1Password’s internal processes and procedures, and develop a roadmap for compliance with internal control requirements
  • Provide valuable insights into Company’s operations and control environment to senior management and the audit committee
  • Establish, implement, and maintain a comprehensive internal control compliance program
  • Advise on potential risks and provide recommendations for improving internal controls
  • Collaborate with external auditors to ensure alignment on control testing and compliance requirements
  • Conduct audits to assess the effectiveness of internal controls
  • Set expectations for how control activities are required to be performed across the company
  • Continuously update senior management and the Audit Committee on progress
  • Develop additional programs such as enterprise risk management assessments, and programs aimed at compliance with other regulations and practices. 
  • Choose and manage external resources, including any Big4 or other accounting firms whose help would be leveraged to reach highest standards in internal control.
  • Collaborate with a wide range of internal stakeholders including Accounting, IT, Sales, Engineering, and others.

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