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.
What we’re looking for:
- 10+ years of experience in accounting with a CPA designation
- Strong knowledge of professional standards (U.S. GAAP, SOX 404, COSO, etc.)
- Proven experience in a leadership role within internal audit, with specific expertise in control compliance
- Ability to discuss complex issues with any level of management and influence perspectives
- Ability to promote importance of internal controls, company-wide, through various interactions including all-hands presentations
- Exceptional analytical, presentation, and problem-solving skills
- Ability to work independently and manage multiple priorities
USA-based roles only: The Annual base salary for this role is between $175,000 USD and $237,000 USD, plus immediate participation in 1Password’s benefits program (health, dental, 401k and many others), utilization of our generous paid time off, an equity grant and, where applicable, participation in our incentive programs.
Canada-based roles only: The Annual base salary for this role is between $158,000 CAD and $214,000 CAD, plus immediate participation in 1Password’s generous benefits program (health, dental, RRSP and many others), utilization of our generous paid time off, an equity grant and, where applicable, participation in our incentive programs.
At 1Password, we approach each individual’s compensation with a promise of fair market value and internal equity commensurate with experience and specific skill set.
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