Job Description
The Internal Audit Leader will establish and manage the internal audit function at Sila, focusing on designing internal controls, ensuring SOX compliance, and supporting the company's rapid growth through risk management and process improvements.
Key Responsibilities
- Build and establish an internal audit function from the ground up, including risk mapping and control environment development.
- Design, implement, and test internal controls for critical business processes, ensuring proper documentation and testing.
- Establish and manage SOX 302 and 404 readiness, including developing roadmaps and managing related projects.
- Develop scalable documentation, templates, and calendars to support a robust controls environment.
- Partner with executive leadership to set process controls, improve efficiencies, and monitor adherence to mitigation actions.
Requirements
- Minimum of 7 years of relevant work experience in Audit, compliance, and controls.
- Background in a manufacturing environment, Big 4 Public Accounting firm, and experience with Initial Public Offerings is highly desirable.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Excellent writing and interpersonal skills with the ability to influence organizational processes and clearly document controls and mitigation actions.
- Strong organizational and project management skills with the ability to collaborate cross-functionally and adapt within a rapidly changing organization.
Benefits & Perks
Work environment perks: operate a computer and other office equipment in a fixed location, move long distances such as from building to building, and be stationary for extended periods of time
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