Head of Internal Audit

New York, New York • $175,000 – $200,000

About the Company:

This is an exciting opportunity to join one of New York’s fastest growing e-commerce pet startups. This start-up has hired best-in-class professionals due to their rapid growth and creative business model.

To date, this company has raised over $80 million across four funding rounds from some of New York’s most well-known investors.

They are looking for a Senior Financial Analyst to join their rapidly growing Finance Team. You will have the opportunity to cover multiple different areas working with C-Level Executives on a day to day as well as the founders of the company!

Responsibilities:

  • Work with process owners to identify process-level risks and to design and implement mitigating internal controls
  • Develop annual Audit Plan and execute against plan
  • Lead the annual ERM Assessment
  • Plan financial, operational, sox and compliance audits
  • Execute internal audits, including:
  • Risk assessment and control identification
  • Process understanding and documentation
  • Audit test design and execution
  • Audit documentation
  • Report writing
  • Agree audit findings, remediation and action plans with management
  • Follow up on remediation of audit findings
  • Identify systems, business and process improvement opportunities
  • Design analytics of business transaction data to support audits
  • Perform special projects and investigations
  • Report findings to the Audit Committee of the board

Requirements:

  • 8 to 10 years of experience in Big 4 public accounting, private industry or both
  • Experience with all aspects of planning, executing and reporting audit projects that address a combination of operational and technology objectives
  • Detailed knowledge of risk assessment, accounting and auditing principles; understanding of internal control framework concepts, including Sarbanes-Oxley, Model Audit Rule, and GAAP
  • SKILLS & QUALIFICATIONS:
  • Bachelor’s Degree in Accounting/Finance
  • CPA, CIA, and/or CISA Certification
  • E-commerce/consumer product experience highly preferred
  • Advanced ability to evaluate the materiality of issues and see the big picture.
  • Ability to utilize critical thinking by applying process analysis, business intelligence, and problem solving techniques
  • Advanced ability to write and edit clear and concise work papers and Reports.
  • Advanced skills on MS Office applications; Experience with
  • Strong analytical skills with the ability to identify issues and connect the dots across multiple areas

Compensation & Benefits:

  • $175,000 – $200,000
  • 401K Match
  • Equity in Pre-IPO Company
  • Free benefits program
  • Free pet insurance

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