RingCentral
Technology
DirectorofInternalAudit
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“Director of Internal Audit at RingCentral. Skills: Internal Audit, SOX program, AI integration, Data analytics. Develop risk-based audit plan. Execute risk-based audit plan”
Industry & Context.
Root cause insights
What They're Looking For.
Must Have
12+ years progressive experience, Big 4 Public Accounting experience, CPA/CA/CIA required, Proficient in AI and automation software, Deep familiarity with cloud-based ERPs, Familiarity with audit management platforms, Knowledge of US GAAP, Knowledge of COSO/COBIT frameworks, Knowledge of PCAOB standards, Exceptional ability to influence stakeholders, Ability to simplify complex regulatory requirements
Nice to Have
CISA/CFE or CRMA is a plus
What You'll Do.
Develop risk-based audit plan
Execute risk-based audit plan
Assist in ERM activities
Drive adoption of automation tools
Transition from sample-based testing
Transition to continuous monitoring
Transition to full-population data analysis
Direct global SOX 404 compliance program
Ensure best-in-class documentation
Ensure testing of control gaps
Ensure remediation of control gaps
Conduct confidential investigations
Evaluate risk landscape
Prepare reports for Audit Committee
Prepare reports for Senior management
Manage high-performing team
Mentor audit professionals
How You'll Work.
Team & Collaboration
Trusted advisor to senior management; Partner with external auditors; Cross-functional partnership
Communication Scope
Board reporting; Executive reporting; Simplify complex requirements
Process & Methodology
Risk-based planning
Full Job Description
**Say hello to opportunities.** If you’re looking to be part of what’s next in communication, you’re in the right place. At RingCentral, 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. With $2.6B+ in ARR and $250M invested in R&D annually, we’re building the future of AI-powered business communications. This is where you and your skills come in. We’re currently looking for **Director of Internal Audit.** **R******eporting 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 be responsible for overseeing the global SOX program, executing high-impact operational audits, and co-leading 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:** * Strategic Leadership: Develop and execute a risk-based annual internal audit plan and assist in Enterprise Risk Management (ERM) activities that aligns 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" insig
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