Lead the internal audit function.
Develop and implement a risk-based internal audit plan focused on financial integrity, business process and IT controls, and financial governance.
Provide independent, objective assurance and consulting services designed to add value and strengthen the organization's control environment.
Report to the Audit Committee on internal audit activities, findings, and recommendations while maintaining clear scope boundaries with adjacent functions.
Oversee the company’s SOX 404 compliance program.
Identify control weaknesses and opportunities in financial and operational processes, and provide actionable recommendations to management.
Plan, execute, and oversee financial and operational audits to ensure adherence to company policies, procedures, and regulatory requirements.

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred.
Minimum of 8-10 years of progressive experience in internal audit, with at least 3-5 years in a leadership role.
Public company experience and understanding of compliance requirements.
Experience in designing, building and executing risk-based audit plans.
In-depth knowledge of internal control frameworks (e.g., COSO), internal audit standards, US GAAP, SOX, and PCAOB standards/external audit requirements.
Experience working in a SaaS, subscription-based or consumption-based businesses is a plus.

Health, dental, and vision coverage, beginning on the first day of employment. Five9 covers 100% of the employee portion of the health, dental and vision coverage and shares a high portion of the dependent cost.
Short & Long-Term Disability
Basic Life Insurance
401k saving plan with employer matching.
Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching and self-guided mindfulness exercises for all covered employees and their covered dependents.
Generous employee stock purchase plan.
Paid Time Off
Company paid holidays
Paid volunteer hours
12 weeks paid parental leave.

Director, Internal Audit

Key skills