RingCentral
Director of Internal Audit
Belmont, California · Director · Full-time
Sponsorship not specifiedDetected 30 days ago
Machine LearningData AnalysisAgentic AIComplianceAccountingM&AAuditingHRISLeadershipCommunicationCollaborationGAAPSarbanes-OxleyInternal AuditNetSuite
About the role
- Our agentic voice AI portfolio-AIR, AVA, and ACE-brings together automation, assistance, and insights across the entire conversation lifecycle.
- More seamless, intelligent experiences for businesses everywhere.
- This is where you and your skills come in.
Responsibilities
- Function as a partner with external auditors.
- Team Development: Manage and mentor a high-performing team of audit professionals across different geographies fostering a culture of technical excellence and innovative thinking.
- Manage and mentor a high-performing team of audit professionals across different geographies fostering a culture of technical excellence and innovative thinking.
- With $2.6B+ in ARR and $250M invested in R&D annually, we're building the future of AI-powered business communications.
- R eporting to the VP of Internal Audit, the Director of Internal Audit will lead the evolution of our global audit function, moving beyond traditional compliance to become a strategic advisor for our rapidly-scaling tech environment.
- Free legal services that provide legal advice, document creation and estate planning
- RingCentral's Finance team gives you an incredible opportunity to manage stratospheric growth and learn from the best.
- You'll lead change at a $2.5 billion company - in a people-first environment designed to power your career.
Requirements
- Knowledge of US GAAP, the COSO/COBIT frameworks and PCAOB standards
- 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 is required.
- Communication: Exceptional ability to influence stakeholders and simplify complex regulatory requirements for non-finance audiences.
- Certifications: CPA/CA/ CIA is required. CISA/CFE (Certified Fraud Examiner) or CRMA is a plus.
- AI & Data Literacy: Proficient in using AI and automation software to automate audit procedures and analyze massive datasets.
- Tech Stack: Deep familiarity with cloud-based ERPs (NetSuite/Workday) and audit management platforms such as Workiva/AuditBoard
- Technical requirements: Knowledge of US GAAP, the COSO/COBIT frameworks and PCAOB standards
- Mindset: A "builder" mentality and someone who is a strong team-player who thrives in ambiguity and views emerging tech as an opportunity to disrupt traditional audit bottlenecks.
Nice to have
- CPA/CA/ CIA is required.
- CISA/CFE (Certified Fraud Examiner) or CRMA is a plus.
- Certifications: CPA/CA/ CIA is required.
Skills
- Deep familiarity with cloud-based ERPs (NetSuite/Workday) and audit management platforms such as Workiva/AuditBoard
Compensation
- Strategic Leadership: Develop and execute a risk-based annual internal audit plan and assist in Enterprise Risk Management (ERM) activities that aligns with the company's global strategic goals.
Benefits
- Comprehensive medical, dental, vision, disability, life insurance
- Health Savings Account (HSA), Flexible Spending Account (FSAs) and Commuter benefits
- Paid time off and paid sick leave
- Paid parental and pregnancy leave and new parent gift boxes
- Family-forming benefits (IVF, Preservation, Adoption etc.)
- Employee bonus referral program
- Employee perks and discounts program
Company info
- we are recognized as a Best Place to Work by BuiltIn, the Top Work Culture by Comparably and hold local BPTW awards in every major location.
- Bottom line: We are committed to hiring and retaining great people because we know you power our success.
- And don't just take our word for it: we are recognized as a Best Place to Work by BuiltIn, the Top Work Culture by Comparably and hold local BPTW awards in every major location.
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