Vice President, Internal Audit
$300k - $375k • Hybrid
Posted 10d ago
Job Location
Hybrid
Remote Work Policy
On-site
Categories
Applied AI Engineer
About the job
Cloudflare is seeking a Vice President of Internal Audit to lead the internal audit function and ensure the effectiveness of the company's internal control framework, risk management processes, and compliance with regulatory requirements. This role reports directly to the Chair of the Audit Committee with a dotted line to the CFO. The ideal candidate will be a creative and entrepreneurial leader who can transform legacy processes and controls by integrating AI-assisted and automated operating models, coupling integrity, security, and compliance with innovation.
Responsibilities
- Develop and execute the internal audit strategy, vision, and annual audit plan, aligning with company goals and automated workflows.
- Provide guidance and support to the internal audit team, fostering a culture of excellence, continuous learning, and innovation.
- Collaborate with executive leadership, CEO, CFO, and the Audit Committee to identify and address key risks, including those in automated environments.
- Conduct comprehensive risk assessments to identify significant risks, evaluate internal controls, and develop audit programs.
- Prepare an annual audit plan based on risk assessments, regulatory requirements, and management requests.
- Monitor emerging operational risks and regulatory changes to adjust the audit plan as needed.
- Lead and manage a team of internal auditors to execute audits across various business functions and global locations.
- Conduct thorough and independent evaluations of internal controls, financial systems, and operational processes.
- Prepare clear and concise audit reports with identified issues, root causes, and actionable recommendations.
- Present audit findings to executive management, the Chair of the Audit Committee, and the Audit Committee.
- Collaborate with cross-functional teams (Finance, Legal, IT, Security, HR, Operations) to promote robust risk management and internal controls.
- Establish and maintain strong relationships with the Chair of the Audit Committee, external auditors, and regulatory bodies.
- Provide guidance and support to management in the design and implementation of effective control measures.
Requirements
- 10+ years of progressive management experience in consulting, internal audit, and/or risk management, preferably within the technology industry.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is required.
- Strong knowledge of internal control frameworks, risk assessment methodologies, and industry best practices.
- Ability to influence cross-functional teams with different skill sets and perspectives.
- Demonstrated ability to build and maintain relationships with stakeholders at all levels, including the Chair of the Audit Committee.
- High ethical standards.