Director of Internal Audit and SOX Compliance

Job Description

Opendoor is seeking a Director of Internal Audit & SOX Compliance to lead the company’s Sarbanes-Oxley (SOX) compliance program and oversee internal audit activities. This role ensures compliance with SOX 404 requirements, manages internal controls over financial reporting (ICFR), and collaborates with stakeholders across Finance, IT, and Operations. Role involves:

• Leading the SOX compliance program.
• Partnering with IT teams to assess IT General Controls (ITGCs).
• Working closely with external auditors.
• Managing deficiency mitigation efforts.
• Identifying opportunities for improved scoping and control optimization.
• Providing SOX training and guidance.
• Preparing SOX compliance reports.
• Conducting risk assessments and overseeing internal audit engagements.
• Staying current on industry best practices.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Relevant professional certifications (CPA, CIA, or CISA).
• 10+ years of experience in SOX compliance, internal audit, or financial controls.
• Experience in a publicly traded company.
• Integrated audit experience at a Big 4 or similar accounting firm.
• Experience navigating a technology-driven company.
• Proven ability to work cross-functionally.
• Strong project management and communication skills.
• Demonstrated ability to efficiently navigate deficiency mitigation efforts.
• Experience automating the existing control environment.

Role offers:

• Comprehensive benefits package including paid time off
• 12 paid holidays per year
• Medical/dental/vision insurance
• Basic life insurance
• 401(k) to eligible employees.