RingCentral
Finance / FinServ
ManagerofInternalAudit&Compliance
Neural analysis suggests this role is
optimal for Senior candidates.
“Manager of Internal Audit & Compliance at RingCentral. Skills: Internal Audit, SOX, IT audit, AI and automation software, data analysis. Manage the end-to-end global SOX program. Drive the scoping, documentation (narratives/matrices), and testing of key financial controls”
What You'll Achieve.
ensure "audit-ready" status year-round; providing "root cause" insights rather than just finding errors; translating complex business and technical risks into clear, actionable business insights; provide strategic insights and root-cause analysis
Industry & Context.
root cause analysis; provide strategic insights
What They're Looking For.
Must Have
7-10 years of relevant combined experience in Internal Audit, SOX, and IT audit within a multinational tech company and in a Big 4 firm, CPA/CA/CIA is required, Proficient in using AI and automation software to automate audit procedures and analyze massive datasets, Deep familiarity with cloud-based ERPs (NetSuite/Workday) and audit management platforms such as Workiva/AuditBoard, Knowledge of US GAAP, the COSO/COBIT frameworks and PCAOB standards, Ability to explain complex risk concepts and audit observations to engineers and non-finance stakeholders with clarity and tact, A "self-starter" mindset someone who is a team-player and is comfortable with the ambiguity and rapid change of a high-tech company
Nice to Have
CISA/CFE (Certified Fraud Examiner) or CRMA is a plus
What You'll Do.
Manage the end-to-end global SOX program
documentation (narratives/matrices)
and testing of key financial controls
Partner with business owners to remediate deficiencies and ensure "audit-ready" status year-round
Support the VP and Director in facilitating the Enterprise Risk Management (ERM) framework
Drive the adoption of AI
and automation tools to transition from sample-based testing to continuous monitoring and full-population data analysis
Lead complex audits focused on operational efficiency
and scalable business processes
providing "root cause" insights rather than just finding errors
Conduct confidential investigations as and when required
Evaluate the risk landscape for new and emerging risks
for new product launches
and system implementations
Assist in the preparation of compelling reports and Audit Committee updates for the Audit Committee and senior management
Mentor a high-performing team of audit professionals across different geographies fostering a culture of technical excellence and innovative thinking
Draft high-quality audit reports for senior management that go beyond "finding errors" to provide strategic insights and root-cause analysis
How You'll Work.
Team & Collaboration
Partner with business owners; Function as a trusted advisor to process owners, senior management and IT Management; Function as a partner with external auditors; Team Development; Mentor a high-performing team of audit professionals
Communication Scope
Ability to explain complex risk concepts and audit observations to engineers and non-finance stakeholders with clarity and tact; Board Reporting; translating complex business and technical risks into clear, actionable business insights; Audit Reporting; provide strategic insights and root-cause analysis
Process & Methodology
Manage the end-to-end global SOX program, Drive the scoping, documentation (narratives/matrices), and testing of key financial controls, Lead complex audits
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: **Manager of Internal Audit & Compliance** **As a Manager of Internal Audit & Compliance you will be reporting to the VP of Internal Audit** and will be a high-impact leader responsible for executing our global audit strategy in a high-growth, Bay Area tech environment. This is a "player-coach" role where you will manage the day-to-day execution of SOX 404 compliance, lead Enterprise Risk Management (ERM) initiatives, and pioneer the use of AI and Automation to modernize our audit workflows. You will navigate complex operational and IT landscapes, ensuring our controls scale as fast as our technology. **Responsibilities:** * SOX & Financial Controls: Manage the end-to-end global SOX program. Drive the scoping, documentation (narratives/matrices), and testing of key financial controls. Partner with business owners to remediate deficiencies and ensure "audit-ready" status year-round. * ERM & Strategic Risk: Support the VP and Director in facilitating the Enterprise Risk Management (ERM) framework. * 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. * Operational & Strategic Audits: Lead complex audits focused on operational efficiency, product security, and scalable business processes, providing "root cause" insight
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