Director of Internal Audit

Via is using technology to transform transportation around the world. From changing a single person’s daily commute to reducing humanity’s collective environmental footprint — we’ve got huge goals.

Via is looking for a Director of Internal Audit to lead our internal audit function. You will help us implement the processes, internal controls and infrastructure, to allow us to operate at a public company standard.  A successful candidate will be a motivated, organized, self-starter with strong project management skills and a proven record of success working in a fast-paced environment.

What You'll Do:

• Establish the vision for the internal audit and risk management functions.
• Perform key risk assessment procedures within financial and other entity-wide functions.
• Working with outside advisors and internal stakeholders, design and implement internal control and risk management processes based on entity-wide and process level risks.
• Liaise with teams on a cross-functional basis to document key processes and controls.
• Design and perform risk-based audits with a focus on financial and operating risk areas throughout the organization.
• Engage in SOX implementation, planning and control evaluation discussions with management and external auditors and perform quality assurance reviews of testing results.
• Identify systems, business and process improvement opportunities based on the results of the results of risk assessment and audit procedures.

Who You Are:

• Minimum of 10 years of experience with a mix of working at a top tier public accounting firm and an internal audit group in private industry, ideally at a SaaS or technology company. 
• Strong knowledge of US GAAP applicable to the technology industry and PCAOB and COSO/Internal Audit standards
• Organized and independent; a self-starter who is comfortable taking on significant responsibility
• Savvy communicator; you are comfortable working with people from a wide range of backgrounds and intuitively find the right style to use in different situations.  You are comfortable interacting with members of senior management.
• Strong executor; people think of you as someone who delivers. You get the job done, while keeping the big picture firmly in mind
• Bachelor’s Degree in Accounting, Finance, or other related fields with a CPA, CIA or CISA certification

Compensation and Benefits:

• Final salary will be determined by the candidate’s experience, knowledge, and skills. Salary reflected does not include equity or variable pay, where applicable
• Salary Range: $180,000-$220,000
• We are proud to offer a generous and comprehensive benefits package, including free medical plans and 401K matching.