Director of Internal Audit - ATX

Your Impact

As the Director of Internal Audit, you will be responsible for overseeing and leading the internal audit function, ensuring the effectiveness of internal controls, risk management and governance processes. You will develop and implement audit plans, assess the effectiveness of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks. This role requires a strong understanding of auditing principles and the ability to communicate effectively with stakeholders at all levels. This position will report directly to the CFO.

What You'll Do

• Develop and implement the internal audit strategy, aligning it with the company’s overall objectives.
• Develop and execute comprehensive internal audit plans, ensuring coverage of key risks and compliance with regulatory requirements
• Conduct risk assessments and identify areas for process improvement and operational enhancement across various departments and functions.
• Evaluate the effectiveness of internal controls, policies, and procedures to safeguard assets, ensure accuracy of financial reporting, and compliance with laws and regulations.
• Manage the partnership and work collaboratively with external audit firms.
• Collaborate with other departments to ensure audit recommendations are implemented in a timely manner and monitor progress to closure.
• Prepare and present audit reports to senior management and the audit committee at the quarterly meetings.
• Monitor the controls environment and ensure compliance regulatory requirements
• Promote culture of continuous improvement and best practices within the internal audit function.
• Implement innovative audit techniques and tools to enhance audit efficiency and effectiveness.

Who You Are

• Bachelor’s degree in Accounting, Finance or a related field.  Master’s degree preferred.
• Certified Internal Auditor, CPA or other relevant certification.
• Minimum 7 years of progressive external or internal audit experience, with at least 3 years in a leadership role, preferably within a public company.
• Several years of Big Four experience preferred.
• Deep understanding of internal audit standards, risk management, and corporate governance.
• Strong analytical, strategic thinking and problem solving skills.
• Experience in managing multiple, large, cross-functional teams or projects, and influencing senior level management and key stakeholders.
• Excellent communication and interpersonal skills.
• Deep understanding of regulatory requirements and potential risks.
• Ability to work independently and manage multiple priorities in a fast paced environment.

Perks of DISCO 

• Open, inclusive, and fun environment
• Benefits, including medical, dental and vision insurance, as well as 401(k) 
• Competitive salary plus RSUs
• Flexible PTO 
• Opportunity to be a part of a company that is revolutionizing the legal industry
• Growth opportunities throughout the company