Director of Internal Audit

Overview

Say hello to opportunities.

At Ring Central, we believe the best customer experiences happen when humans and AI work together. Our agentic voice AI portfolio - AIR, AVA, and ACE - brings together automation, assistance, and insights across the entire conversation lifecycle. The result? More seamless, intelligent experiences for businesses everywhere.

This is where you and your skills come in. We are currently looking for Director of Internal Audit
.

• Reporting structure: Reporting to the VP of Internal Audit, the Director of Internal Audit will lead the evolution of our global audit function, moving beyond traditional compliance to become a strategic advisor for our rapidly-scaling tech environment. You will oversee the global SOX program, execute high-impact operational audits, and co-lead the integration of AI and advanced data analytics into our audit methodology.
  
  This role offers high visibility, reporting on risk and controls directly to executive leadership and the Audit Committee.

• Responsibilities: Bolded items below mirror the original structure.

• Strategic Leadership: Develop and execute a risk-based annual internal audit plan and assist in Enterprise Risk Management (ERM) activities that align with the company's global strategic goals.

• Next-Gen Auditing: Drive the adoption of AI, machine learning, and automation tools to transition from sample-based testing to continuous monitoring and full-population data analysis.

• SOX Governance: Direct the end-to-end global SOX 404 compliance program, ensuring best-in-class documentation, testing, and remediation of control gaps across financial and IT processes.

• Operational & Strategic Audits: Lead complex audits focused on operational efficiency, product security, and scalable business processes, providing root-cause insights rather than just finding errors. Also conduct confidential investigations as required.

• Cross-Functional Partnership: Function as a trusted advisor to senior management and to process owners, evaluating the risk landscape for new and emerging risks, for new product launches, M&A activity, and system implementations. Partner with external auditors.

• Board Reporting: Prepare compelling reports for the Audit Committee and Senior management, translating complex business and technical risks into clear, actionable business insights.

• Team Development: Manage and mentor a high-performing team of audit professionals across different geographies, fostering a culture of technical excellence and innovative thinking.

• 12+ years of progressive experience in Internal Audit, SOX compliance, or risk management within a large, multinational public tech company.

• Big 4 Public Accounting experience at a senior managerial level is required.

• Certifications:
  
  CPA/CA/CIA is required. CISA/CFE (Certified Fraud Examiner) or CRMA is a plus.

• AI & Data Literacy:
  Proficient in using AI and automation software to automate audit procedures and analyze massive datasets.

• Tech Stack:
  Deep familiarity with cloud-based ERPs (Net Suite/Workday) and audit management platforms such as Workiva/Audit Board.

• Technical requirements:
  Knowledge of US GAAP, the COSO/COBIT frameworks and PCAOB standards.

• Communication:
  Exceptional ability to influence stakeholders and simplify complex regulatory requirements for non-finance audiences.

• Mindset: A "builder" mentality and someone who is a strong team-player who thrives in ambiguity and views emerging tech as an opportunity to disrupt traditional audit bottlenecks.

• Comprehensive medical, dental, vision, disability, life insurance

• Health Savings Account (HSA), Flexible Spending Account (FSAs) and Commuter benefits

• 401K match and ESPP

• Paid time off and paid sick leave

• Paid parental and pregnancy leave and new parent gift boxes

• Family-forming benefits (IVF, Preservation, Adoption etc.)

• Emergency backup care (Child/Adult/Pets)

• Employee Assistance Program (EAP) with counseling sessions available 24/7

• Free legal services that provide legal advice, document creation and estate planning

• Employee bonus referral program

• Student loan refinancing assistance

• Employee perks and discounts program

Ring Central's…