Kaseya® is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide. Kaseya’s best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners www.insightpartners.com), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve.
Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our award-winning solutions, go to www.Kaseya.com and for more information on Kaseya’s culture, please click here: Kaseya Culture.
Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. We have achieved record levels of success being BOLD, being GRITTY, being ACCOUNTABLE. The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers, and the betterment of their careers and long-term financial wealth.
Director, Controls and Internal Audit
Full time, in office position | Miami, FL
Are you ready to make an impact?
WHAT WE ARE LOOKING FOR:
We're seeking a Director of Controls and Internal Audit to join our team. The ideal candidate will possess strong expertise in navigating regulatory landscapes and ensuring compliance. With a strategic mindset and meticulous attention to detail, you'll lead our team in upholding financial integrity. While professionalism is paramount, we also value individuals who can bring energy and enthusiasm to the audit process. If you're ready to take on this important role with dedication and a commitment to excellence, we look forward to welcoming you to our team.
WHAT YOU’LL DO:
As the Director of Controls and Internal Audit, you will oversee all aspects of our organization's internal audit function. Your responsibilities will include developing and implementing internal control procedures, conducting risk assessments, and ensuring compliance with regulatory requirements. You will lead a team of auditors in performing audits of financial processes, systems, and controls to identify weaknesses and areas for improvement. Additionally, you will provide recommendations for enhancing internal controls and processes to mitigate risks and improve operational efficiency. Your role is crucial in safeguarding the integrity of our financial operations and ensuring compliance with industry standards and regulations.
ESSENTIAL DUTIES AND RESPONSIBILITES:
- Develop and maintain the audit programs.
- Detailed understanding of US GAAP, SOX requirements (ITGC knowledge preferred), COSO framework, and the audit process.
- Conduct risk assessments, including the company’s ERM process.
- Develop audit strategy through execution of goals, audit programs and methodology enhancements with focus on development and deployment of data models and various assurance techniques.
- Maintain strong and effective partner relationships to support the company transformation and emerging risks while providing insight on operational consistency and opportunities to streamline processes and controls.
- Lead formalization and implementation of internal controls over financial reporting. Perform testing, work with stakeholders on evaluating deficiencies. Develop remediation action plans.
- Maintain a comprehensive understanding of business processes subject to audit and maintain active relationships within the Company to facilitate audit execution and understand business process changes and related risk impact
- Consolidate Internal Audit findings to the Chief Audit Executive for presentation to the Audit Committee
WHAT YOU’LL BRING:
- Develop and maintain the audit programs.
- Detailed understanding of US GAAP, SOX requirements (ITGC knowledge preferred), COSO framework, and the audit process
- Conduct risk assessments, including the company’s ERM process.
- Develop audit strategy through execution of goals, audit programs and methodology enhancements with focus on development and deployment of data models and various assurance techniques.
- Maintain strong and effective partner relationships to support the company transformation and emerging risks while providing insight on operational consistency and opportunities to streamline processes and controls.
- Lead formalization and implementation of internal controls over financial reporting. Perform testing, work with stakeholders on evaluating deficiencies. Develop remediation action plans.
- Maintain a comprehensive understanding of business processes subject to audit and maintain active relationships within the Company to facilitate audit execution and understand business process changes and related risk impact
- Consolidate Internal Audit findings to the Chief Audit Executive for presentation to the Audit Committee
YOUR REWARD:
Join the fastest growing tech company in the US. Earn a competitive compensation package that allows you to focus your attention on your passion in the heart of Miami's emerging tech and financial scene.
If this sounds like the right career to fit your personality and interests, please apply!
Join the Kaseya growth rocket ship and see how we are #ChangingLives !
Additional information
Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law.