Manager, Internal Audit and Compliance

We are looking for an exceptional Manager, Internal Audit and Compliance to be the founding member of our internal audit team. Initially reporting to the Vice President of Finance, this role will be responsible for developing and executing Verkada’s initial internal audit framework.  The ideal candidate will be hard working, have an attention to detail, and be able to effectively communicate with all levels of employees and external stakeholders. 

Responsibilities

• Develop and execute quarterly audit plans with input from the Finance and Executive Teams
• Effectively summarize and communicate objectives and results of audits
• Lead internal investigations as needed
• Assist with scoping and testing of the Company’s internal controls over financial reporting
• Work closely with Sales Operations and Finance Teams to develop procedures to test compliance with the Company’s sales policies
• Identify areas for potential operational improvements and develop procedures that provide objective evidence of areas where improvements could have the most significant impact
• Identify gaps in control procedures and assist with remediation plans

Requirements

• BA/BBA/BS Degree from 4 year university 
• 5+ Years experience in Finance with at least 2 years in an internal audit function
• Solid understanding of internal controls and GAAP accounting
• Strong verbal and written communication skills, including ability to succinctly summarize audit plans and results
• Excellent organizational skills, ability to work on multiple projects and meet communicated deadlines
• High degree of intellectual curiosity, ability to maintain objectivity at all times