Director, Internal Audit @Five9

Overview

Five9 is a leading provider of cloud contact center software. The company is seeking a highly experienced Director of Internal Audit to lead the internal audit function, focusing on financial integrity, business processes, and IT controls.

Key Responsibilities

• Design and execute a risk-based annual internal audit plan aligned with organizational goals.
• Lead the co-sourced Internal Audit team, fostering a culture of continuous improvement.
• Serve as an advisor to the Audit Committee and executive leadership.
• Oversee SOX compliance and work with external auditors on the SOX testing program.
• Plan and execute financial and operational audits to ensure compliance with policies and regulations.
• Prepare and present audit reports to senior management and the Audit Committee.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Certifications: CIA or CPA preferred.
• 8-10 years in internal audit with at least 3-5 years in a leadership role.
• Public company experience and knowledge of compliance requirements.
• Strong understanding of internal control frameworks and SOX.
• Experience in SaaS or subscription-based businesses is a plus.
• Excellent project management and communication skills.
• High integrity and strong analytical abilities.

Benefits

• Health, dental, and vision coverage from day one.
• Short & Long-Term Disability and Basic Life Insurance.
• 401k saving plan with employer matching.
• Mental health support platform access.
• Employee stock purchase plan.
• Paid Time Off and 12 weeks paid parental leave.

Location

This role is fully remote for candidates outside the 30-mile radius of an office. Candidates within this radius will work in a Hybrid model, requiring 3 days in the office.

How to Apply

Interested candidates can apply through the Five9 career page.

Deadline

No deadline stated.