Director, Internal Audit Zillow
Zillow is looking for a smart, creative, and passionate Director to develop and lead our Internal Audit program. Internal Audit at Zillow plays a pivotal role in the future direction of the company, helping ensure efficiency and effectiveness across the organization. The Director of Internal Audit will report to Zillow?s Audit Committee of the Board of Directors.
The Director of Internal Audit will interact with people from every part of the organization, including marketing, legal, development, operations, finance and accounting, HR, and sales, providing an objective view while helping shape business processes and reduce risk exposure.
Be a senior leader with a full understanding of the connection between business strategy and operational execution
Lead the overall corporate risk assessment and maintain the corporate enterprise risk management plan
Lead the annual fraud risk assessment and develop a risk appropriate internal audit plan
Lead the internal audit team to deploy best in class audit methodology in accordance with Zillow?s mission and future growth
Coordinate Internal Audit activities with those of the external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities.
Plan and execute audits of network security and new IT systems and applications
Be a key influencer of operational efficiency and well controlled change management
Present findings and recommendations to Audit Committee and actively monitor audit related remediation and management action plans
Monitor annual, quarterly and on-going Sarbanes-Oxley 404 compliance, certifications and compliance training
Oversee the execution of other tasks or special projects when required by management, such as due diligence reviews, fraud investigation, etc.
Required Technical Skills and Education
Candidates should have a demonstrated record of advancement and possess the ability to provide pragmatic internal control recommendations that add value to the organization. Strong written and verbal communication skills and the ability to manage multiple priorities are also required, along with the following:
Understanding of GAAP, SEC reporting requirements, Sarbanes Oxley Act, COSO and PCAOB Rules in order to help ensure Zillow is in compliance with industry standards and regulations
Familiarity with current business trends, IT processes, network architectures and systems development methodologies
Experienced with global policy issues related to corporate compliance and internal controls
Must have CPA (or equivalent); CIA or CISA certifications preferred
Education and/or experience equivalent to: BA / BS degree in Accounting -- MBA / MPA or Master in Accounting preferred
10+ years experience including
5+ years public accounting; and
3+ years manager or director in internal audit or public company
Technology and/or media specific industry experience
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Seattle, WA 98104