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Director of Internal Audit

Company: Roofstock
Location: Oakland
Posted on: June 6, 2021

Job Description:

Roofstock is the leading marketplace for investing in single-family rental homes. Our mission is to make real estate investing radically accessible, cost effective and simple. We want to use technology to transform the way real estate is bought and sold and make real estate investing as simple as investing in stocks. Simply put, we are passionate about helping our customers build wealth through real estate.

Roofstock has been recognized as a Great Place to Work and was recently named to the Forbes Fintech 50 and the Red Herring 100 lists of most innovative companies. Roofstock has raised over $135M to date, is based in Oakland, California and Dallas,Texas with approximately 180 people and is growing rapidly. Check out our reviews and see why our employees love working here!

We've built an amazing culture where everyone has a voice. We're nice. We get things done. We have fun. We believe in work-life balance (yes, you can really take a vacation). And our values are pretty B.A.D.A.S.S.

Be customer obsessed.

Act like an owner, because you are one.

Don't be afraid to break things in the pursuit of better.

All of us are empowered to do the right thing.

Stay curious and create what's next. Fast.

Seriously. No jerks.

This is an exciting time for Roofstock, we are growing! Roofstock is growing the Finance and Accounting team and seeking a Manger of Internal Audit, reporting to the VP Controller. This individual will be responsible for building and managing our Internal Audit and Controls function. Our ideal candidate will have the ability to objectively evaluate financial and operational processes. They will have experience with SOX 404 regulations and compliance, COSO internal control framework, enterprise risk assessment and operational audits. They will partner with external consultants on building an initial internal control framework. This position will be required to work cross functionally, have great project management skills and have the ability to communicate across all levels of the organization.

What You Will Do:

* Partner with external consultants on building the Company's internal audit strategy and framework * Work with VP Controller to review and set-up internal control design, implementation, risk assessment and scoping process * Determine optimal way to set up control testing using systems and tools * Serve as a reliable and insightful resource for implementing controls within a business process in an efficient and effective manner * Liaise with the external auditors and proactively coordinate the testing approach and reliance on controls * Work closely with the IT team to evaluate and test ITGC controls

What You Bring With You:

* Bachelor's degree in Accounting or Finance required * 7-10 years experience including both Public Accounting/Audit and Industry * Experience working on an internal accounting team driving the audit function is a plus * CPA, CIA, CISA or equivalent certification preferred * Project management skills * Strong understanding of internal audit standards, SOX, ITGC and COSO * Excellent written and verbal communication skills.

For our regular full-time roles we offer a great benefits package!

Competitive compensation

Medical, Vision and Dental for you (95%) and your dependents (65%)


Flexible time off and sick days

Supplemental bonus to support "work from home" office needs

Equity incentives to give you a stake in the Company's future

As a remote team we are an upbeat and collaborative work culture

Virtual company-sponsored outings

Roofstock is an equal opportunity employer. In keeping with the values of Roofstock, we make all employment decisions including hiring, evaluation, termination, promotional and training opportunities, without regard to race, religion, color, sex, age, national origin, ancestry, sexual orientation, physical handicap, mental disability, medical condition, disability, gender or identity or expression, pregnancy or pregnancy-related condition, marital status, height and/or weight.

Keywords: Roofstock, Oakland , Director of Internal Audit, Other , Oakland, California

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