Senior Director of Internal Audit (Head of IA)

Workiva is seeking a Senior Director of Internal Audit who will be responsible for leading and managing all of its internal audit functions on a global scale. This position involves developing and implementing internal audit strategies, policies, and procedures to ensure the organization’s compliance with its internal control policies as well as the regulatory requirements of every jurisdiction where the company operates. This role requires strong written and oral communication skills and leadership. This individual will directly report administratively to the Audit Committee Chair and operationally to the Senior Vice President & Chief Accounting Officer.

What You’ll Do

• Co-chair with other senior executives to oversee progress, maintain and update key documents and reports, and manage Enterprise Risk Management program, and be a liaison to the Audit Committee Chair 

• Develop and implement an internal audit strategy, including a 6 quarter rolling audit plan, aligned with Workiva’s objectives including Enterprise Risk Management and SOX programs for both Finance and IT

• Plan, prepare, execute and report risk assessments to identify and prioritize key risks that Workiva is facing

• Build strong relationships with key business partners , including Finance and Accounting to thoroughly understand their business and identify appropriate risk mitigations and opportunities to add value

• Plan and execute internal audits in accordance with the regulations and professional standards that are required for a public company including the new Global Internal Audit Standards

• Analyze, assess and monitor the effectiveness of internal controls and compliance, and make recommendations to improve the control environment where it’s necessary

• Effectively communicate with the audit committee chair and/or stakeholders on the audit findings, recommendations, and regular updates on the various audits

• Be a power user of the Workiva platform and share the best practices of Governance, Risk and Compliance platform

What You'll Need

Minimum Qualifications

• Bachelor's degree in Accounting, Finance, or a related field

• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

• 12+ years finance experience 

• In depth knowledge of internal audit methodologies, risk management, and governance principles

Preferred Qualifications

• Strong Technology Audit experience with the ability to identify critical systems, assess and advise on the design of controls/opportunities for control rationalization

• Workiva platform experience preferred

• Minimum of 8 years direct people management experience preferred

• International public accounting firm experience

• Ability to work globally and cross-functionally to lead change in a fast-paced environment

• Ability to develop a high performing Enterprise Risk Management program 

Travel Requirement

• Occasional travel

Working Conditions

• Reliable internet access for any time working remotely, as we embrace flexible work arrangements

How You’ll Be Rewarded

Salary range in the US: $174,000.00 - $296,000.00

A discretionary bonus typically paid annually

Restricted Stock Units granted at time of hire

401(k) match and comprehensive employee benefits package

The salary range represents the low and high end of the salary range for this job in the US. Minimums and maximums may vary based on location. The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience and other relevant factors.

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