VP Internal Audit

Company Overview

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.

At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all.

Here, we know that you're more than your work. That's why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you're passionate about our purpose - people -then we can't wait to support whatever gives you purpose. We're united by purpose, inspired by you.

• Leads through change, inspires and develops a high-performing global team, and fosters a culture of continuous improvement and resilience.
• Sets the strategy and vision for a global internal audit organization.
• Provides insights into changes occurring within the business and associated impact to the financial controls.
• Implements best practices to develop and execute a risk-based audit plan consisting of operational audits, targeted reviews, and consulting projects.
• Utilizes automated audit tools and data analytics to help minimize emerging risks and enhance performance and efficiency.
• Partners with the business to proactively identify risks, improve operations and maintain compliance with regulations.
• Develops the annual audit strategy and planning methodology and ensures audit activities are delivered with quality and efficiently.
• Prepares detailed reports and summaries and provides recommendations.
• Leverages audit technology and data analytics to enhance the efficiency and effectiveness of audit processes.
• Establishes KPIs to assess the effectiveness and impact of the audit organization.
• Effectively communicates with stakeholders and executives to address concerns, offer guidance and suggest improvements.
• Maintains a high level of ethical standards and adherence to professional codes of conduct.
• Acts as a thought leader in the profession and participates in industry forums and conferences.

• 12 years of internal audit experience with successive management and leadership responsibilities including enterprise risk management, operational, financial and IT and compliance auditing.
• 5 years of experience in a global enterprise public company.
• 10 years of experience in operational, financial, IT and compliance auditing.
• 10 years of extensive experience with Sarbanes-Oxley.
• Bachelor's degree in finance, accounting, IT or related field.

• CIA, CPA or similar certifications strongly preferred
• SaaS company experience strongly preferred
• Digital savviness with the ability to recognize and act on evolving technological trends and risks
• Ability to use data driven audit techniques (analytics, metrics, dashboards, etc.) to drive results
• Effective communication and collaboration skills with executive presence and gravitas