Director, Internal Audit – Financial Controls and SOX Compliance
Santa Clara, California, United States
$232k-$357k/yrOnsiteFull Time
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
12+ YOE4+ MgmtBachelor's in accounting/finance; 12+ years in internal audit/public accounting with SOX; 4+ years in leadership; US GAAP; CPA or CIA; experience with SOX 404; big4 preferred.
UpworkNASDAQ: UPWK: Online marketplace connecting businesses with independent professionals.
10+ YOE3+ MgmtCPA required,10+ years internal audit/SOX/external audit experience with 3+ years leadership,deep SOX 404 and US GAAP knowledge,experience with Oracle Fusion ERP and external audits,comfort using AI tools for audit support.
Column: A nationally chartered bank providing infrastructure for fintech developers.
5+ YOE5+ years audit/risk experience in banking, fintech, consulting, or tech with strong IT/cyber audit skills (AWS, Terraform, CloudTrail, Datadog, Okta), BSA/AML knowledge, and ability to lead audits and engage regulators.
4+ YOEBachelor's degree or equivalent, 4 years in internal audit, risk, or compliance, technical audit experience using programming and SQL, and experience with audit programs and internal controls.
AonNYSE: AON: Global professional services firm providing risk and people solutions.
8+ YOERequires 8+ years of IT audit or related experience, audit team leadership, stakeholder management, and a bachelor's degree in a relevant discipline. Expertise in IT controls, cybersecurity, cloud, technology risk, and audit frameworks required.
IT General Controls (ITGCs), NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate
EY: Global firm providing audit, tax, and professional consulting services.
5+ YOE2+ MgmtBachelor’s degree with 5 years or master’s degree with 4 years in financial accounting or audit; CPA certification; audit supervision, PCAOB, SOX, U.S. GAAS, U.S. GAAP, and audit software experience.
PCAOB, U.S. GAAS, U.S. GAAP, SEC, SOX, audit documentation software
DocuSignNASDAQ: DOCU: Provides electronic signature and agreement management software solutions.
5+ YOE5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams.
BioMarin PharmaceuticalNASDAQ: BMRN: Biotechnology developing therapies for rare genetic diseases.
7+ YOEBachelor’s degree and one or more audit or compliance designations required; 7+ years in public accounting, internal audit, advisory, or corporate environments. Requires FCPA, ABAC, compliance auditing, ERP, analytics, and Power BI knowledge.
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yrOnsiteFull Time
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
WorkdayNASDAQ: WDAY: Provides cloud-based software for financial and human capital management.
12+ YOE5+ Mgmt12+ years in public accounting/internal audit or related field,5+ years audit management,experience with risk-based audit plans,AI-enabled tools adoption,strong communication and leadership skills.
Frisco or New York City or Ann Arbor or Eagan or San Francisco or Los Angeles or Irvine or McLean or Washington
$100k-$186k/yrHybridFull Time
Thomson ReutersNASDAQ: TRI: Provides professional software, data, and news services globally.
5+ YOECPA certification and at least 5 years practical accounting/audit experience (manager level preferred); broad technical accounting and auditing knowledge; research skills; nonprofit/PCAOB/Single Audit experience preferred.
Fieldguide: AI-native platform for automating audit and advisory workflows.
4+ YOERequires 4+ years in public accounting, audit, assurance, advisory, or audit transformation; deep audit lifecycle knowledge; software workflow configuration; training and change management; and strong communication skills.
Revolution MedicinesNASDAQ: RVMD: Developing precision oncology therapies for RAS-addicted cancers
15+ YOEFounding internal audit leader with 15+ years progressive audit experience, CPA or CIA required, 5+ years in public life science/pharma, Big 4 background, experience building/scaling audit functions.
Pure StorageNYSE: PSTG: Provides all-flash enterprise data storage and management solutions.
8+ YOE8+ years in internal/operational audit or risk advisory, 3+ years operational audit experience, bachelor’s in Accounting/Finance/Business, proficiency with data analytics and AI tools, strong communication and audit reporting skills; CPA/CIA/CISA preferred.
OktaNASDAQ: OKTA: Provide secure identity management and authentication for enterprises.
3+ YOECPA/CIA/CISA preferred or in progress; 3+ years internal audit across disciplines; ability to build/operate AI automations, maintain audit-quality evidence, measure impact, and represent Internal Audit cross-functionally.
Applied MaterialsNASDAQ: AMAT: Produces equipment and services for chip and display manufacturing.
7+ YOE7+ years internal audit/investigations experience in global environments; experience leading audit teams; proficiency with AuditBoard/Optro and IIA standards; interest in AI; strong communication and stakeholder management; Master’s degree or equivalent.
BioMarinNASDAQ: BMRN: Develops and commercializes therapies for rare genetic diseases.
7+ YOEBachelor’s degree and 7+ years in public accounting, internal audit, advisory, or a global corporation. Requires audit certification, compliance and risk expertise, ERP and analytics knowledge, and travel up to 25%.