Senior Director, Internal Audit

🕒 Março 12

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HighLevel

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2018

☁️ SaaS

🤝 B2B

💰 Series A em 2021-11

SaaS • Marketing • B2B

HighLevel é uma plataforma all-in-one de marketing e vendas criada para ajudar empresas a crescer e ter sucesso. A solução consolida diversas ferramentas de marketing em um único lugar, oferecendo recursos como captura de leads por meio de landing pages, pesquisas, formulários e calendários, além de ferramentas de nutrição de leads via mensagens automatizadas em múltiplos canais, incluindo telefone, SMS, e-mail e redes sociais. A HighLevel oferece soluções personalizáveis, como agendamento online de compromissos, campanhas de follow-up multicanal e gestão de pipeline. Além disso, as empresas podem criar sites, funis e landing pages com o construtor de páginas intuitivo. A HighLevel permite integração com sistemas existentes via API e oferece uma plataforma de membros para construção de comunidade e gestão de cursos. Voltada para profissionais de marketing, a plataforma disponibiliza opções de white label para que as empresas possam aplicar sua própria marca ao software. Com uma abordagem de desenvolvimento orientada pela comunidade e suporte premiado, a HighLevel tem como foco capacitar as empresas a otimizar suas operações e aumentar a eficiência de marketing.

Descrição

• Develop and implement a comprehensive enterprise risk assessment process, including creating an enterprise risk heat map, which will be presented at least annually to the Senior Leadership team and the Audit Committee • Based on the enterprise risk assessment and in consultation with Senior Leadership and the Audit Committee, develop and execute a risk-based annual audit plan aligned with company objectives and regulatory requirements, including operational and compliance audits across all business functions • Coordinate with external auditors to optimize audit coverage and minimize duplication and disruption • Partner with Legal and the SOX Compliance function on matters requiring investigation from various reporting mechanisms (e.g. whistleblower hotline, SOX sub-certifications, etc) • Present audit findings, recommendations, and remediation progress to the CFO and Audit Committee • Partner with business leaders to identify control gaps and opportunities for process optimization and recommend scalable improvements • Monitor remediation efforts and validate closure of audit findings • Stay current on emerging risks, industry trends, and regulatory developments relevant to the technology sector • Develop internal audit policies, procedures, and methodologies to establish a scalable internal audit framework • Act as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes

🎯 Requisitos

• Bachelor's degree in Accounting, Finance, Business, or related field • 15+ years of progressive experience in internal audit, external audit, or risk management, with at least 3-5 years in a senior leadership capacity • CPA, CIA, CISA, or equivalent certification required • Experience in the technology industry strongly preferred • Experience in companies dealing with a high volume of transactions and settlement by credit cards preferred • Experience operating in public companies • Deep understanding of internal control frameworks (COSO, COBIT) and risk assessment methodologies • Familiarity with SOX 404 compliance requirements • Strong analytical, communication, and project management skills • Ability to work independently, manage competing priorities, and influence without direct authority • Experience with audit management software and data analytics tools a plus

🏖️ Benefícios

• Competitive compensation and equity • Opportunity to build a function from the ground up • Direct exposure to executive leadership and the Board