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
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
Medical, Vision and Dental for you (95%) and your dependents
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
As a remote team we are an upbeat and collaborative work
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.