Director of Internal Audit

Director of Internal Audit We are seeking a detail-oriented and proactive Director of Internal Audit to join our team. This role will play a key part in supporting the company’s compliance with the Sarbanes-Oxley Act (SOX), including evaluating internal controls, performing testing, and partnering cross-functionally to strengthen our control environment. The ideal candidate will have experience with internal controls over financial reporting (ICFR), risk assessment, and audit methodologies within a publicly traded environment. - This position will be hybrid (primarily in office with hybrid flexibility) - Reports to: Corporate Controller WHAT YOU WILL OWN SOX & Internal Controls Oversight - Own and manage Weave’s SOX 404(b) compliance program, including documentation, testing, remediation, and ongoing monitoring. - Identify, understand, and document key business processes and internal controls over financial reporting (ICFR). - Develop and maintain risk control matrices (RCMs), narratives, and flowcharts in alignment with COSO and Sarbanes-Oxley requirements. - Continuously assess the control environment and identify control gaps, deficiencies, and remediation plans. - Evaluate the impact of business changes, system implementations, and acquisitions on internal controls and financial reporting. - Partner with executive leadership to identify, assess, and monitor key technology risks, including those tied to digital transformation and AI adoption. Audit & Risk Management - Develop and maintain a risk-based internal audit plan focused on the Company’s most significant financial, operational, and compliance risks. - Plan and execute internal audits. - Design and monitor anti-fraud controls and risk mitigation activities. - Assess the reliability, integrity, and timeliness of financial and operational information. - Monitor compliance with internal controls, company policies, and applicable laws and regulations. - Promote consistent standards of risk awareness and system reliability across all financial and technology environments. Leadership & Collaboration - Provide oversight, coaching, and technical guidance to the broader business and stakeholders, fostering a collaborative, inclusive, and high-performing environment where innovation, curiosity, and critical thinking thrive. - Establish audit methodologies, documentation standards, and testing approaches. - Partner closely with Accounting, Finance, Legal, IT, and other cross-functional teams to drive control awareness and remediation efforts. - Coordinate with external auditors to support SOX and financial statement audit procedures while minimizing duplication of effort. Reporting & Governance - Prepare clear, concise audit reports and communicate findings, risk assessments, and remediation status to senior management. - Present audit results, SOX status updates, and key risk themes to the Audit Committee. - Serve as a trusted advisor to leadership on internal control effectiveness, governance practices, and emerging risks. WHAT YOU WILL NEED TO ACCOMPLISH THE JOB - Bachelor’s degree in Accounting, Finance, or a related field. - Minimum of 8+ years of progressive auditing experience, including public accounting and industry experience. - Strong technical knowledge of US GAAP, Sarbanes-Oxley (SOX), and the COSO framework. - Demonstrated experience leading SOX 404 programs in a public company environment. - Excellent analytical, organizational, and problem-solving skills. - Strong written and verbal communication skills, including experience presenting to executive leadership and audit committees. - Macc, MBA, or other advanced degree. - Professional certification such as CPA, CIA, or equivalent. - Experience supporting SOX 404(b) readiness or implementation. - Experience working in lean or small internal audit teams. - Familiarity with ERP systems, audit management tools, and IT general controls. WHAT WILL MAKE US LOVE YOU - Ownership: Y ... (truncated, view full listing at source)