RingCentral
Technology
ManagerofInternalAudit&Compliance
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optimal for Manager candidates.
“Manager of Internal Audit & Compliance at RingCentral. Skills: Internal Audit, SOX 404, ERM. Manage end-to-end global SOX program. Drive scoping, documentation, testing of financial controls”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
7-10 years relevant experience, CPA/CA/CIA required
Nice to Have
CISA or CFE a plus, CRMA a plus
What You'll Do.
Manage end-to-end global SOX program
testing of financial controls
Partner with business owners to remediate deficiencies
Support ERM framework
Transition from sample-based testing to continuous monitoring
Analyze full-population data
Provide root cause insights
Conduct confidential investigations
Evaluate risk landscape for new products
Evaluate risk landscape for M&A activity
Evaluate risk landscape for system implementations
Assist in preparation of Audit Committee reports
Translate risks into actionable insights
Mentor audit professionals
Foster culture of technical excellence
Foster culture of innovative thinking
Draft high-quality audit reports
Provide strategic insights
How You'll Work.
Team & Collaboration
Trusted advisor to process owners; Trusted advisor to senior management; Trusted advisor to IT Management; Partner with external auditors
Communication Scope
Explain complex risk concepts; Explain audit observations; Board reporting; Audit Committee updates
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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