Director of Internal Audit

About the Position:

Do you want to work with great people at an international explosive growth company? MuleSoft needs a Director of Internal Audit who will lead and set the direction for the company's Internal Audit functions. This person will conduct audits for management to assess the effectiveness of controls, accuracy of financials records and other issues as they arise.

Position Deliverables:

30 days:

  • Meet with key individuals: Staff, CFO, Controller, IT, SalesOps, Legal, Accounting, Tax and other departments as necessary to understand the structure of their department, their roles and responsibilities and other key points surrounding accounting and operations
  • Review the existing SOX documentation and project plan to familiarize yourself with our internal control structure.
  • Meet with our outside consultants who are managing our SOX project to gain a full understanding of the project status and key risk areas
  • Begin to learn our business, including key products
  • Meet with KPMG, our external auditors

60 days:

  • Perform a company-wide risk assessment for areas not covered by SOX and review key areas with senior management
  • Meet with the Audit Committee chair and members as applicable to obtain information about their concerns
  • Take ownership of the SOX 404 project to ensure we are on track for full FY 2018 compliance
  • Ensure a network with peers is established to share thoughts about key areas of focus for peer companies
  • Plan continuing education classes as applicable

90 days:

  • Become familiar with NYSE and PCAOB guidelines to ensure we are in compliance
  • Complete a company-wide risk assessment and present an FY 2018 audit plan to management for review and approval
  • Develop a 2018 calendar to ensure we execute the plan noted above along with SOX compliance

 About You:

  • 15+ years of related experience or equivalent combination of education and experience
  • Experience performing risk-focused audit services and assessments
  • Experience synthesizing complex or diverse information, collecting and researching data, and designing workflows and procedures
  • Advanced understanding of regulatory and compliance issues (e.g. SEC, FASB, PCAOB, FCPA)
  • Knowledge of a global company’s operations
  • Excellent analytical, project management and problem-solving abilities
  • Strong verbal and written communication skills

About Our Benefits:

  • Equity and generous Employee Stock Purchase Program
  • Unlimited vacation
  • Gym discounts and weekly onsite yoga classes
  • Catered lunches three times a week and a fully stocked kitchen
  • Annual MeetUp, our company-wide offsite to learn, grow, and connect
  • Frequent office activities and offsites, like Muleys at the Ballpark, Waffle Wednesdays, and family nights
  • Regular opportunities to give back to the community together
  • Comprehensive medical, dental, and vision insurance for you and your family
  • 401(k) and pre-tax health insurance, dependent care, and commuter benefits (FSA)

 

 


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