Director, Internal Audit
Passage
Administration
United States · Canada · Remote
Posted on Friday, August 23, 2024
About 1Password:
We all have important information we need to manage, and protecting it should be easy. Over 150,000 businesses and millions of people log in to 1Password to unlock smart, simple access to everything they care about. Our vision is to create a safer, simpler digital future for everyone, and our culture values simplicity, honesty and a human-centric approach to solving problems. Come help us unlock peace of mind so everyone can stay safer online.
The Director, Internal Audit will be the first hire in the Internal Audit department with a mandate to define the function, create its programs, and determine its future structure including the mix of in-house and external resourcing. This role will have insight into Company’s systems and processes and is a perfect fit for somebody who wants to help companies improve how they function, and develop best-in-class compliant processes.
We also believe any maturing company should invest in compliance and governance to ensure that it is appropriately positioned to scale to the next level. This role requires someone who is passionate about SOX, passionate about controls, with depth of knowledge across a multitude of business functions, and with sufficient energy to cover a broad surface area within the business.
This role will report into the Chief Accounting Officer, and will initially be an individual contributor role.
This is a remote opportunity within the US and Canada.
What you can expect:
- Execute a deep-dive exercise into 1Password’s internal processes and procedures, and develop a roadmap for compliance with internal control requirements
- Provide valuable insights into Company’s operations and control environment to senior management and the audit committee
- Establish, implement, and maintain a comprehensive internal control compliance program
- Advise on potential risks and provide recommendations for improving internal controls
- Collaborate with external auditors to ensure alignment on control testing and compliance requirements
- Conduct audits to assess the effectiveness of internal controls
- Set expectations for how control activities are required to be performed across the company
- Continuously update senior management and the Audit Committee on progress
- Develop additional programs such as enterprise risk management assessments, and programs aimed at compliance with other regulations and practices.
- Choose and manage external resources, including any Big4 or other accounting firms whose help would be leveraged to reach highest standards in internal control.
- Collaborate with a wide range of internal stakeholders including Accounting, IT, Sales, Engineering, and others.
What we're looking for:
- 10+ years of experience in accounting with a CPA designation
- Strong knowledge of professional standards (U.S. GAAP, SOX 404, COSO, etc.)
- Proven experience in a leadership role within internal audit, with specific expertise in control compliance
- Ability to discuss complex issues with any level of management and influence perspectives
- Ability to promote importance of internal controls, company-wide, through various interactions including all-hands presentations
- Exceptional analytical, presentation, and problem-solving skills
- Ability to work independently and manage multiple priorities
USA-based roles only: The Annual base salary for this role is between $175,000 USD and $237,000 USD, plus immediate participation in 1Password's benefits program (health, dental, 401k and many others), utilization of our generous paid time off, an equity grant and, where applicable, participation in our incentive programs.
Canada-based roles only: The Annual base salary for this role is between $158,000 CAD and $214,000 CAD, plus immediate participation in 1Password’s generous benefits program (health, dental, RRSP and many others), utilization of our generous paid time off, an equity grant and, where applicable, participation in our incentive programs.
At 1Password, we approach each individual's compensation with a promise of fair market value and internal equity commensurate with experience and specific skill set.
What we offer:
We believe in working hard, and resting hard. We’re always looking for new ways to support our team members, but here’s a glance at what we currently offer:
Health and wellbeing
> 👶 Maternity and parental leave top-up programs
> 👟 Wellness spending account
> 🏝 Generous PTO policy
> 💖 Company-wide wellness days off scheduled throughout the year
> 🧠 Wellness Coach membership
> 🩺 Comprehensive health coverage
Growth and future
> 📈 Employee stock option program for all full-time employees
> 💸 Retirement matching program
> 💡 Training budget, 1Password University access, and learning sessions
> 🔑 Free 1Password account (and friends and family discount!)
Flexibility and community
> 🤝 Paid volunteer days
> 🌎 Employee-led DEIB programs and ERGs and ECGs
> 🏠 Fully remote environment
> 🏆 Peer-to-peer recognition through Bonusly
You belong here.
1Password is proud to be an equal opportunity employer. We are committed to fostering an inclusive, diverse and equitable workplace that is built on trust, support and respect. We welcome all individuals and do not discriminate on the basis of gender identity and expression, race, ethnicity, disability, sexual orientation, colour, religion, creed, gender, national origin, age, marital status, pregnancy, sex, citizenship, education, languages spoken or veteran status. Be yourself, find your people and share the things you love.
Accommodation is available upon request at any point during our recruitment process. If you require an accommodation, please speak to your talent acquisition partner or email us at nextbit@agilebits.com and we’ll work to meet your needs.
Remote work is a part of our DNA. Given that our company was founded remotely in 2005, we can safely say we're experts at building remote culture. That said, remote work at 1Password does mean working from your home country. If you've got questions or concerns about this, your talent partner would be happy to address them with you.
Successful applicants will be required to complete a background check that may consist of prior employment verification, reference checks, education confirmation, criminal background, publicly available social media, credit history, or other information, as permitted by local law.
1Password uses an automated employment decision tool as a part of the recruitment process. See the latest bias audit information. A reasonable accommodation, reasonable alternative selection process, appeal or to exercise your right to opt-out of AADM may be requested by emailing nextbit@agilebits.com with subject "AI accommodation request". For additional information see our Candidate Privacy Notice.