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    Director, Controls and Internal Audit - Doral, United States - Kaseya

    Kaseya
    Kaseya Doral, United States

    1 day ago

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    Description

    Kaseya is a premier provider of comprehensive IT infrastructure and security management solutions tailored for Managed Service Providers (MSPs) and internal IT teams worldwide. With top-notch technologies, Kaseya empowers organizations to effectively manage and secure IT operations for sustained business triumph. Backed by Insight Venture Partners, a prominent global private equity firm, Kaseya has been achieving robust double-digit growth consistently over the years.

    Established in 2000, Kaseya serves a diverse customer base across 20+ countries and oversees more than 15 million endpoints globally.

    Director, Controls and Internal Audit
    Full-time position in Miami, FL


    WHAT WE ARE SEARCHING FOR:
    Seeking a Director of Controls and Internal Audit to fortify our team. The ideal candidate should exhibit profound expertise in navigating regulatory environments and ensuring adherence. With a strategic outlook and keen attention to detail, you will spearhead the maintenance of financial integrity. While professionalism is crucial, we welcome individuals who can infuse energy and enthusiasm into the audit process. If you are ready to embrace this significant role with dedication and a quest for excellence, we eagerly anticipate your arrival.


    YOUR ROLE:
    As the Director of Controls and Internal Audit, you will supervise all facets of the internal audit function within our organization. Your duties will encompass formulating and executing internal control procedures, conducting risk evaluations, and ensuring compliance with regulatory protocols. Moreover, you will lead a team of auditors in scrutinizing financial processes, systems, and controls to pinpoint vulnerabilities and areas for enhancement. In addition, you will proffer suggestions to bolster internal controls and processes for risk mitigation and operational efficiency improvement, pivotal in upholding the integrity of our financial operations and guaranteeing compliance with industry standards and regulations.


    ESSENTIAL DUTIES AND RESPONSIBILITIES:

    • Develop and uphold the audit programs.
    • Thorough understanding of US GAAP, SOX requisites (ITGC expertise preferable), COSO framework, and the audit process.
    • Conduct risk evaluations, including the company's ERM procedure.
    • Evolve audit strategy through goal execution, audit programs, and methodology enhancements focusing on data model development and diverse assurance techniques.
    • Build and sustain robust partner relationships to bolster company transformation and address emerging risks, offering insights on operational uniformity and prospects for streamlining procedures and controls.
    • Lead formalization and implementation of internal controls concerning financial reporting. Conduct testing, collaborate with stakeholders in assessing deficiencies, and devise remediation strategies.
    • Maintain a comprehensive grasp of auditable business processes and foster active relationships within the organization for smooth audit implementation and grasp business process modifications and associated risk implications.
    • Compile Internal Audit discoveries for the Chief Audit Executive for presentation to the Audit Committee.

    WHAT YOU WILL CONTRIBUTE:

    • Develop and manage the audit programs.
    • Thorough understanding of US GAAP, SOX requisites (ITGC expertise preferable), COSO framework, and the audit process.
    • Conduct risk evaluations, including the company's ERM procedure.
    • Evolve audit strategy through goal execution, audit programs, and methodology enhancements focusing on data model development and diverse assurance techniques.
    • Build and sustain robust partner relationships to bolster company transformation and address emerging risks, offering insights on operational uniformity and prospects for streamlining procedures and controls.
    • Lead formalization and implementation of internal controls concerning financial reporting. Conduct testing, collaborate with stakeholders in assessing deficiencies, and devise remediation strategies.
    • Maintain a comprehensive grasp of auditable business processes and foster active relationships within the organization for smooth audit implementation and grasp business process modifications and associated risk implications.
    • Compile Internal Audit discoveries for the Chief Audit Executive for presentation to the Audit Committee.

    YOUR REWARD:
    Be part of the flourishing tech enterprise in the US.

    Receive a competitive compensation package enabling you to channel your focus on your passion amid Miami's burgeoning tech and financial landscape.

    If this role aligns with your aspirations and interests, we encourage you to apply.
    Embark on the Kaseya growth journey and witness how we are transforming lives.
    Additional information

    Kaseya extends equal employment opportunities to all employees and applicants, irrespective of race, religion, age, ancestry, gender, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other legally protected characteristic.

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