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Director of Internal Audit

Director of Internal Audit to lead internal audit function.
Via
On-Site
United States
USD 180,000 - 220,000
Job Description
Via is seeking a Director of Internal Audit to lead its internal audit function and help implement processes and internal controls to operate at a public company standard. The successful candidate will be motivated, organized, and possess strong project management skills.
What this role involves:
  • Establish the vision for the internal audit and risk management functions.
  • Perform key risk assessment procedures within financial and other entity-wide functions.
  • Design and implement internal control and risk management processes.
  • Liaise with teams to document key processes and controls.
  • Design and perform risk-based audits.
  • Engage in SOX implementation, planning, and control evaluation discussions.
  • Identify systems, business, and process improvement opportunities.
Requirements:
  • Minimum of 10 years of experience with a mix of public accounting and internal audit, ideally at a SaaS or technology company.
  • Strong knowledge of US GAAP, PCAOB, and COSO/Internal Audit standards.
  • Organized and independent with strong communication skills.
  • Bachelor’s Degree in Accounting, Finance, or related field with a CPA, CIA, or CISA certification.
What Via offers:
  • Generous and comprehensive benefits package, including free medical plans and 401K matching.
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Via

Via is a technology company transforming global transportation through innovative solutions. Specializing in modernizing public transportation systems, Via develops cutting-edge AI-powered software and technology-enabled operations. Their suite of products digitizes, automates, and enables data-driven decision-making for diverse transportation networks, including fixed-route buses, microtransit, and autonomous vehicles. Via's mission is to enhance accessibility to jobs, healthcare, and education while reducing environmental impact. Founded in 2012, Via partners globally to deliver efficient and accessible transit solutions.

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