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Director, Internal Audit

3 months ago

California, United States Figma Full time

As the first hire in this newly created function, The Director of Internal Audit will create a foundation for providing independent, objective assurance and advisory services designed to add value and improve Figma’s operations. A key responsibility of this role will be the development and implementation of a Sarbanes-Oxley

(SOX)

compliance program to support Figma’s path to becoming a public company. We are looking for a confident and collaborative leader excited to build processes and take our company to the next level. This is a full time role that can be held from one of our US hubs or remotely in the United States. What you'll do at Figma:

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

We’d love to hear if you have:

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

While it’s not required, it’s an added plus if you also have:

CPA, CIA, or CISA certification

SaaS industry experience

At Figma, one of our values is Grow as you go. We believe in hiring smart, curious people who are excited to learn and develop their skills. If you’re excited about this role but your past experience doesn’t align perfectly with the points outlined in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles.

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