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Internal Audit, Senior Director - Remote Eligible
Lead the execution of the SOX compliance program and internal control assessments.
Remote
Expert
1 week ago
Planet Labs
Provides satellite imaging and geospatial data to empower decision-making with daily global coverage.
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✨ About The Role
- The Internal Audit Senior Director will oversee the design, implementation, evaluation, and documentation of internal controls.
- This role involves leading the execution of management's SOX risk assessment and scoping activities to ensure proper risk identification.
- The successful candidate will partner with external consultants to plan and execute the annual assessment of internal controls over financial reporting.
- Collaboration with accounting, finance, IT teams, and other business process owners is crucial to improve the efficiency of the financial controls environment.
- The role includes developing processes and policies for reporting findings and leading communication of those findings to stakeholders.
âš¡ Requirements
- The ideal candidate will have extensive experience in planning and executing internal control assessments within a public company environment.
- A solid understanding of SOX 404, US GAAP, and SEC reporting requirements is essential for success in this role.
- Candidates should possess excellent communication skills, enabling them to present complex internal control and risk matters clearly across various organizational levels.
- Strong analytical skills are necessary to identify, assess, and address risks, materiality, and interdependencies effectively.
- Experience with automated controls and IT General Computer Controls will be a significant advantage.
About Planet Labs
Provides satellite imaging and geospatial data to empower decision-making with daily global coverage.