Internal Audit, Senior Director
To see similar active jobs please follow this link: Remote Finance jobs
About the Role:
Planet is seeking an Internal Audit Senior Director. This role will administratively report to the CFO but function reporting will be to the Audit Committee. You will oversee the design, implementation, evaluation, and documentation of internal controls. In this role, you will lead the day-to-day operations of our SOX compliance program, leveraging your technical expertise with internal control assessments. You will also lead the planning and coordination with external consultants and auditors to ensure effective execution of the SOX compliance program.
This is a full-time position and may work remotely in the United States.
Impact You’ll Own:
Oversees the design, implementation, evaluation, and documentation of internal controls
Leads the execution of management's SOX risk assessment and scoping activities to ensure proper risk identification, process mapping, and internal controls linkage for a sustainable internal control framework
Partners with external consultants to plan and execute the annual assessment of internal controls over financial reporting
Partners with members of the accounting and finance teams, the IT team and other business process owners to improve efficiency of the financial controls environment through implementation of automation or process improvements globally across core business processes
Develops processes and policies for reporting findings and leads the communication of those findings to stakeholders
Collaborates with process owners in the development of remediation plans and ensures the adequacy of remediation actions taken by management until satisfactory resolution
Reviews testing prepared by others of the design and operating effectiveness of internal controls over financial reporting
Builds solid relationships across Finance, Product, IT, Legal, external consultants, external audit and other stakeholders
Maintains appropriate documentation of process narratives, flow charts and risk assessment documentation
Leads the coordination and commutation with the external auditor for matters relating to internal controls over financial reporting
Provides quarterly and ad-hoc reports to the Audit Committee on status, findings and recommendations
Oversees the coordination and resolution of any internal or external audit findings for SOX related matters
Develops and manages the internal audit budget and resources effectively
Develops creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes
Assist with ad-hoc projects
What You Bring:
Extensive experience with planning and executing internal control assessments in a public company environment
Solid knowledge of SOX 404, US GAAP and SEC reporting requirements
12+ years with a public accounting firm and/or progressive experience in industry relating to internal controls, internal audit or risk management
Excellent communication skills including the ability to present internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
Excellent analytical skills including the ability to identify, assess and address risk, materiality and interdependencies and translate it into impact analysis for financial reporting and recommendations for improvement
Experience with automated controls and IT General Computer Controls
What Makes You Stand Out:
Big 4 public accounting firm experience working on publicly traded clients
Experience with Salesforce CPQ, Netsuite
Experience in a high growth, rapidly changing work environment
#LI-REMOTE
Benefits While Working at Planet:
Comprehensive Medical, Dental, and Vision plans
Health Savings Account(HSA) with a company contribution
Flexible Time Off in addition to holidays and company global days off
Generous Parental Leave
Remote friendly work environment
Wellness Program and Employee Assistance Program (EAP)
Home Office Reimbursement
Monthly Phone and Internet Reimbursement
Tuition Reimbursement and access to LinkedIn Learning
Equity Options
Commuter Benefits
Volunteering Benefits
Compensation:
The US base salary range for this full-time position at the commencement of employment is listed below. Additionally, this role might be eligible for discretionary short-term and long-term incentives (bonus and equity). The final salary range is determined by job related experience, skills and location. The range displays our typical hiring range for new hire salaries in US locations only. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
About the job
Internal Audit, Senior Director
To see similar active jobs please follow this link: Remote Finance jobs
About the Role:
Planet is seeking an Internal Audit Senior Director. This role will administratively report to the CFO but function reporting will be to the Audit Committee. You will oversee the design, implementation, evaluation, and documentation of internal controls. In this role, you will lead the day-to-day operations of our SOX compliance program, leveraging your technical expertise with internal control assessments. You will also lead the planning and coordination with external consultants and auditors to ensure effective execution of the SOX compliance program.
This is a full-time position and may work remotely in the United States.
Impact You’ll Own:
Oversees the design, implementation, evaluation, and documentation of internal controls
Leads the execution of management's SOX risk assessment and scoping activities to ensure proper risk identification, process mapping, and internal controls linkage for a sustainable internal control framework
Partners with external consultants to plan and execute the annual assessment of internal controls over financial reporting
Partners with members of the accounting and finance teams, the IT team and other business process owners to improve efficiency of the financial controls environment through implementation of automation or process improvements globally across core business processes
Develops processes and policies for reporting findings and leads the communication of those findings to stakeholders
Collaborates with process owners in the development of remediation plans and ensures the adequacy of remediation actions taken by management until satisfactory resolution
Reviews testing prepared by others of the design and operating effectiveness of internal controls over financial reporting
Builds solid relationships across Finance, Product, IT, Legal, external consultants, external audit and other stakeholders
Maintains appropriate documentation of process narratives, flow charts and risk assessment documentation
Leads the coordination and commutation with the external auditor for matters relating to internal controls over financial reporting
Provides quarterly and ad-hoc reports to the Audit Committee on status, findings and recommendations
Oversees the coordination and resolution of any internal or external audit findings for SOX related matters
Develops and manages the internal audit budget and resources effectively
Develops creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes
Assist with ad-hoc projects
What You Bring:
Extensive experience with planning and executing internal control assessments in a public company environment
Solid knowledge of SOX 404, US GAAP and SEC reporting requirements
12+ years with a public accounting firm and/or progressive experience in industry relating to internal controls, internal audit or risk management
Excellent communication skills including the ability to present internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
Excellent analytical skills including the ability to identify, assess and address risk, materiality and interdependencies and translate it into impact analysis for financial reporting and recommendations for improvement
Experience with automated controls and IT General Computer Controls
What Makes You Stand Out:
Big 4 public accounting firm experience working on publicly traded clients
Experience with Salesforce CPQ, Netsuite
Experience in a high growth, rapidly changing work environment
#LI-REMOTE
Benefits While Working at Planet:
Comprehensive Medical, Dental, and Vision plans
Health Savings Account(HSA) with a company contribution
Flexible Time Off in addition to holidays and company global days off
Generous Parental Leave
Remote friendly work environment
Wellness Program and Employee Assistance Program (EAP)
Home Office Reimbursement
Monthly Phone and Internet Reimbursement
Tuition Reimbursement and access to LinkedIn Learning
Equity Options
Commuter Benefits
Volunteering Benefits
Compensation:
The US base salary range for this full-time position at the commencement of employment is listed below. Additionally, this role might be eligible for discretionary short-term and long-term incentives (bonus and equity). The final salary range is determined by job related experience, skills and location. The range displays our typical hiring range for new hire salaries in US locations only. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.