Senior Director, Internal Audit & Sox Compliance

June 3

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Integral Ad Science

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A leading global media measurement and optimization platform.

Media quality • Digital fraud detection and blocking • Ad verification • Ad viewability • Advertising data

501 - 1000

Description

• Develop and implement an internal audit strategy aligned with organizational goals and objectives. • Manage the audit schedule and staffing of audits included in the annual audit plan. Be responsible for all aspects of SOX 404 requirements • Drive the overall execution of audit engagements and actively manage the quality and timeliness of completed work. • Lead testing of the SOX internal controls framework by performing walkthroughs, identifying risks, defining and reviewing testing procedures, and identifying control gaps • Stay abreast of industry developments and changes in regulatory requirements to ensure the internal audit function remains effective and relevant.

Requirements

• A BA/BS degree OR equivalent years of experience • 10+ years of experience as an external or internal auditor with a public accounting firm or large public company • Knowledge of US GAAP, auditing standards, Sarbanes-Oxley, IIA Professional Practices and Standards, risk and controls standards and business process best practices • Effective time management and organization skills with the ability to excel under pressure • Big 4 experience and certifications in accounting or auditing are preferred including a CPA, CA and/or CIA

Benefits

• The salary range for this position is $161,000 - $276,000. Actual pay may vary based on experience or geographic location. • We strongly encourage women, people of color, members of the LGBTQIA community, people with disabilities and veterans to apply.