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Director of Internal Audit

Company: KnowBe4
Location: Clearwater
Posted on: March 23, 2020

Job Description:

KnowBe4, Inc. is a high growth information security company. We are the worlds largest provider of new-school security awareness training and simulated phishing. KnowBe4 was created to help organizations manage the ongoing problem of social engineering. Tens of thousands of organizations worldwide use KnowBe4s platform to mobilize their end users as a last line of defense and enable them to make better security decisions, every day.We are ranked #1 best place to work in technology nationwide by Fortune Magazine and have placed #1 or #2 in The Tampa Bay Top Workplaces Survey for the last four years. We also just had our 27th record-setting quarter in a row!The Director of Internal Audit is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving KnowBe4ss key operational and finance activities and internal controls. The ideal candidate will work to ensure roles, responsibilities, and results are efficiently coordinated and collectively optimize the effectiveness of risk management, control and governance of the company.Responsibilities:

  • Lead Internal Audits change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting
  • Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality
  • Meet regularly with the Audit Committee to report the status of Internal Audits ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures, whether internal or external to the company, that should be considered, and serve as a thought leader with respect to risk management and internal control best practices
  • Be proactive and inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
  • Update and/or develop process documentation to support managements SOX assessment and Model Audit Rule compliance
  • Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the Audit Committee, if necessary.
  • Be an active participant in executive management meetings and/or committees to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plansMinimum Qualifications:
    • Bachelors degree in Accounting & Finance or other closely related field
    • 8+ years experience in a combination of auditing and accounting; 3+ years in a Management role
    • Knowledge of Generally Accepted Auditing Standards
    • Knowledge of Accounting and Finance Principles and Practices
    • Knowledge of a variety of reporting procedures, regulations and law
    • Planning and Time Management
    • Effective Communication and Human Relations skills
    • Critical Thinking and Analysis
    • Tenacity and Ethics
    • Certified Internal Audit (CIA) or Certified Public Accountant (CPA) requiredNote: An applicant assessment, background check and drug test may be part of your hiring procedure.No recruitment agencies, please.

Keywords: KnowBe4, Clearwater , Director of Internal Audit, Accounting, Auditing , Clearwater, Florida

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