
Posted 17 hours ago
Director of Internal Audit
RingCentralDirector of Internal Audit
Perks & benefits
Health InsuranceMedical Insurance
Requirements
12+ years Internal Audit experience, Big 4 Public Accounting experience, CPA, CA, or CIA certification, Proficiency in AI and automation software, Familiarity with NetSuite, Workday, Workiva, or AuditBoard, Knowledge of US GAAP, COSO, COBIT, and PCAOB
Skills
AuditSOXrisk management
About the role
Responsibilities
- Develop and execute a risk-based annual internal audit plan aligned with global strategic goals.
- Drive the adoption of AI, machine learning, and automation tools to transition to continuous monitoring and full-population data analysis.
- Direct the end-to-end global SOX 404 compliance program, including documentation, testing, and remediation.
- Lead complex operational and strategic audits focused on efficiency, product security, and scalable business processes.
- Act as a strategic advisor to senior management and process owners regarding emerging risks, M&A activity, and system implementations.
- Prepare and present compelling risk reports for the Audit Committee and executive leadership.
- Manage and mentor a high-performing global team of audit professionals.
Requirements
- 12+ years of progressive experience in Internal Audit, SOX compliance, or risk management within a large, multinational public tech company.
- Big 4 Public Accounting experience at a senior managerial level.
- Required certifications: CPA, CA, or CIA.
- Proficiency in using AI and automation software to analyze large datasets and automate audit procedures.
- Deep familiarity with cloud-based ERPs (NetSuite or Workday) and audit management platforms (Workiva or AuditBoard).
- Strong technical knowledge of US GAAP, COSO/COBIT frameworks, and PCAOB standards.
- Exceptional communication skills with the ability to influence stakeholders and simplify complex regulatory requirements.
Preferred Qualifications
- CISA, CFE (Certified Fraud Examiner), or CRMA certifications.
Benefits
- Comprehensive medical, dental, vision, disability, and life insurance.
- 401K match and ESPP.
- Health Savings Account (HSA) and Flexible Spending Account (FSA) options.
- Paid parental and pregnancy leave.
- Family-forming benefits including IVF, preservation, and adoption assistance.
- Employee assistance programs and free legal services.
About the Company
RingCentral is a global leader in agentic voice AI-powered business communications. We provide an integrated platform for business phone, SMS, contact center, video collaboration, and messaging, helping businesses work smarter and connect more meaningfully through automation and intelligent insights.
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RingCentral · Belmont
