Director of Internal Audit
RingCentral•Belmont, CA
•$159,250 - $227,500•Onsite
About The Position
RingCentral is seeking a Director of Internal Audit to lead the evolution of its global audit function. This role will move beyond traditional compliance to become a strategic advisor in a rapidly scaling tech environment. The Director will oversee the global SOX program, execute high-impact operational audits, and integrate AI and advanced data analytics into the audit methodology. This position offers high visibility, with direct reporting to executive leadership and the Audit Committee on risk and controls.
Requirements
- 12+ years of progressive experience in Internal Audit, SOX compliance, or risk management within a large, multinational public tech company.
- Big 4 Public Accounting experience at a senior managerial level is required.
- 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
- Exceptional ability to influence stakeholders and simplify complex regulatory requirements for non-finance audiences.
- A "builder" mentality and someone who is a strong team-player who thrives in ambiguity and views emerging tech as an opportunity to disrupt traditional audit bottlenecks.
Nice To Haves
- CISA/CFE (Certified Fraud Examiner) or CRMA is a plus.
Responsibilities
- Develop and execute a risk-based annual internal audit plan and assist in Enterprise Risk Management (ERM) activities that aligns with the company’s global strategic goals.
- Drive the adoption of AI, machine learning, and automation tools to transition from sample-based testing to continuous monitoring and full-population data analysis.
- Direct the end-to-end global SOX 404 compliance program, ensuring best-in-class documentation, testing, and remediation of control gaps across financial and IT processes.
- Lead complex audits focused on operational efficiency, product security, and scalable business processes, providing "root cause" insights rather than just finding errors. Also conduct confidential investigations as and when required.
- Function as a trusted advisor to senior management and to process owner, evaluating the risk landscape for new and emerging risks, for new product launches, M&A activity, and system implementations. Function as a partner with external auditors.
- Prepare compelling reports for the Audit Committee and Senior management, translating complex business and technical risks into clear, actionable business insights.
- Manage and mentor a high-performing team of audit professionals across different geographies fostering a culture of technical excellence and innovative thinking.
Benefits
- Comprehensive medical, dental, vision, disability, life insurance
- Health Savings Account (HSA), Flexible Spending Account (FSAs) and Commuter benefits
- 401K match and ESPP
- Paid time off and paid sick leave
- Paid parental and pregnancy leave and new parent gift boxes
- Family-forming benefits (IVF, Preservation, Adoption etc.)
- Emergency backup care (Child/Adult/Pets)
- Employee Assistance Program (EAP) with counseling sessions available 24/7
- Free legal services that provide legal advice, document creation and estate planning
- Employee bonus referral program
- Student loan refinancing assistance
- Employee perks and discounts program
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
