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Head of Internal Audit and Compliance
2 months ago
At The Ladders, we are dedicated to transforming careers through innovative learning solutions. As a prominent player in the career development sector, we cater to millions of professionals seeking to enhance their skills and advance their careers. Our mission is to deliver effective and flexible learning opportunities that empower both individuals and organizations.
We recognize that talent is widespread, yet finding the right opportunity can be challenging. Therefore, we are committed to revolutionizing the learning experience, leveraging our expertise to help others unlock their potential. Our diverse perspectives enable us to rethink knowledge sharing, and together, we strive to make learning more accessible for our users and partners globally.
This hybrid role necessitates in-office collaboration on designated days.
About You
You excel in a fast-paced environment and are eager to take ownership of your work. You enjoy establishing order within systems and processes. Your ability to gather teams and implement effective processes is one of your strengths. With exceptional organizational, communication, documentation, and project management skills, you adeptly manage competing priorities. You are proactive and thrive in a dynamic setting, working across various functions and regions. Your confidence, energy, and sound judgment enable you to influence outcomes on a global scale. You appreciate diverse projects and are skilled at managing multiple initiatives simultaneously. Your expertise in internal audit and control brings clarity and structure to our operations. You seek a team that values success, enjoyment in their work, and mutual support.
About the Role:
The Ladders is in search of a Head of Internal Audit and Compliance, who will report to the Audit Committee and work closely with the Vice President of Finance. As a pivotal member of the Finance and IT leadership team, you will serve as the primary authority on internal controls and compliance. This role entails overseeing and monitoring the internal control framework from both IT and business process perspectives. You will lead the formulation and execution of the internal audit strategy, manage compliance initiatives, and provide strategic insights to enhance the organization's risk management practices. The ideal candidate will demonstrate strong leadership capabilities, comprehensive knowledge of audit methodologies, and a profound understanding of regulatory standards.
Key Responsibilities:
- Formulate annual audit strategies and timelines utilizing a risk-based methodology, establishing a project pipeline for financial reporting controls.
- Guide, mentor, and cultivate a high-performing internal audit team, fostering a culture of diversity, integrity, accountability, and continuous improvement.
- Design, implement, and oversee a comprehensive internal audit program that assesses the accuracy of information, internal controls, risk exposure, and compliance with applicable guidelines.
- Lead cross-functional advisory and assurance engagements, coordinating with external auditors and regulatory agencies as necessary.
- Serve as the primary resource for internal controls within the organization, offering trusted guidance for efficient and effective control implementation.
- Communicate findings and recommendations to management, ensuring tracking and resolution of identified issues.
- Develop and maintain strong relationships with management across all major functions and external auditors to ensure a holistic understanding of key risks and processes.
- Proactively advise management on critical risk areas and facilitate remediation plans that balance risk mitigation with practical processes.
- A BA/BS degree in Accounting, Finance, or a related field, with a minimum of 10 years of relevant experience in internal or external audit, particularly within the SaaS and cloud technology sectors. Professional certifications such as CPA or CIA are preferred.
- In-depth knowledge of GAAP, COSO, Sarbanes-Oxley Act, and PCAOB auditing standards, along with experience in auditing and risk assessment frameworks.
- Proven experience managing audits in complex operational and regulatory environments.
- Advanced understanding of financial and business processes, particularly the associated risks in a SaaS and online marketplace context.
- Strong grasp of financial fraud and error risks and their implications for financial control environments.
- Exceptional project management and problem-solving abilities in a dynamic environment.
- Thorough understanding of compliance and process enhancement risks and controls.
- Excellent communication, collaboration, and presentation skills.
Life at The Ladders
We aim to be as vibrant and dynamic as the communities we serve, fostering curiosity and innovation. Here are some aspects we cherish about life at The Ladders:
- We are committed to creating an inclusive environment that embraces diverse backgrounds and experiences. Our initiatives prioritize belonging, equity, diversity, and inclusion, ensuring that everyone can bring their authentic selves to work.
- Learning is at the core of our mission. Our Learning & Development team is dedicated to supporting your continuous growth, providing unlimited access to courses, professional development days, and generous stipends for further education.
- We believe in the power of experimentation and learning from failures. Our company-wide initiatives encourage innovation and creativity.
- We are proud of our recognition as a great workplace, reflecting our commitment to exceptional employee experiences.
Our Benefits
Our benefits package is designed to align with our core values and support our employees' well-being. Here are some highlights for full-time employees:
- Core Benefits: Comprehensive medical, dental, vision, life, and disability coverage.
- Retirement: Pre-tax and Roth 401(k) plans with employer contributions.
- Learning: Free access to our courses and a yearly stipend for professional development.
- Vacation: Flexible vacation policies and paid holidays throughout the year.
