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Full-Time

Director – Internal Audit

Posted on 7/2/2024

Figma

Figma

1,001-5,000 employees

Collaborative interface design and prototyping platform

Compensation Overview

$240k - $348kAnnually

+ Equity

Expert

Seattle, WA, USA + 2 more

Category
Auditing
Financial Controller
Financial Planning
Accounting
Requirements
  • 10+ years of experience in internal audit, risk management, or related fields
  • Strong knowledge of professional standards (U.S. GAAP, GAAS, SOX 404, COSO, AS5 and the Professional Practices Framework of the IIA)
  • Proven experience in a leadership role within internal audit, with specific expertise in SOX compliance
  • Strong understanding of SOX requirements, risk-based auditing standards, and methodologies
  • Ability to discuss complex issues with any level of management and influence perspectives
  • Exceptional analytical and problem-solving skills
  • Ability to work independently and manage multiple priorities
Responsibilities
  • Build, mentor, and manage the internal audit team, fostering a culture of continuous improvement and high ethical standards
  • Establish, implement, and maintain a comprehensive SOX compliance program
  • Identify and assess areas of significant business risk related to financial reporting and implement measures to mitigate these risks
  • Partner with various department stakeholders to ensure a comprehensive understanding of business processes and related SOX risks
  • Provide strategic direction and thought leadership to senior management and the audit committee
  • Collaborate with external auditors to ensure alignment on SOX testing and compliance requirements
  • Advise on potential risks and provide recommendations for improving internal controls related to SOX
  • Conduct audits to assess the effectiveness of internal controls, with a primary focus on SOX compliance
  • Ensure appropriateness of internal control documentation for financial processes, IT applications, and ITGC's, including planning documents, narratives, process maps, walkthroughs, and tests of controls

Figma is an all-in-one design platform that facilitates collaborative interface design, prototyping, and development, featuring design systems, realistic prototyping, and Dev Mode for developers. It also offers online whiteboarding for seamless team collaboration and brainstorming.

Company Stage

N/A

Total Funding

$749.1M

Headquarters

San Francisco, California

Founded

2012

Growth & Insights
Headcount

6 month growth

0%

1 year growth

2%

2 year growth

18%

Benefits

Competitive salary & equity

Retirement with company contribution

Mental health and wellness benefits

Company recharge days

Work from home stipend

Health, Dental, & Vision

Parental leave & fertility support

Generous PTO

Learning & development stipend

Cell phone reimbursement