# Sr. Director, Internal Audit

**Company:** [GoHighLevel](https://hotfix.jobs/companies/gohighlevel)
**Location:** Remote
**Role:** Finance & Accounting
**Salary:** $249k – $316k/yr
**Experience:** 15+ years
**Skills:** Coso, Cobit, Sox 404, Risk Assessment, Internal Audit, Data Analytics, Audit Management Software, CPA, Cia, Cisa
**Posted:** 2026-03-12

> Build and lead internal audit function, conducting enterprise risk assessments, risk-based audits, and ensuring compliance. Requires 15+ years experience, CPA/CIA/CISA, and expertise in control frameworks like COSO/COBIT.

## Job Description

## Responsibilities
- Develop and implement a comprehensive enterprise risk assessment process, including creating an enterprise risk heat map, presented annually to Senior Leadership and Audit Committee.
- Develop and execute a risk-based annual audit plan aligned with objectives and regulations, including operational and compliance audits.
- Coordinate with external auditors to optimize coverage and minimize duplication.
- Partner with Legal and SOX Compliance on investigations from reporting mechanisms.
- Present audit findings, recommendations, and remediation progress to CFO and Audit Committee.
- Partner with business leaders to identify control gaps, recommend scalable improvements.
- Monitor remediation efforts and validate closure of findings.
- Stay current on emerging risks, industry trends, and regulatory developments in technology.
- Develop internal audit policies, procedures, and methodologies for a scalable framework.
- Act as strategic advisor to Audit Committee and Senior Leadership on risks, initiatives, and business changes.

## Qualifications
- Bachelor's degree in Accounting, Finance, Business, or related field.
- 15+ years progressive experience in internal audit, external audit, or risk management; 3-5 years in senior leadership.
- CPA, CIA, CISA, or equivalent certification required.
- Technology industry experience strongly preferred.
- Experience in high-volume transaction/credit card settlement companies preferred.
- Public company experience.
- Deep understanding of internal control frameworks (COSO, COBIT) and risk assessment methodologies.
- Familiarity with SOX 404 compliance.
- Strong analytical, communication, and project management skills.
- Ability to work independently, manage priorities, influence without authority.
- Experience with audit management software and data analytics tools a plus.

## Compensation
Salary range: **$249,000 - $316,000** annually (bonus pay included). Competitive compensation and equity.

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