Weave

Director of Internal Audit

Weave

full-time

Posted on:

Location Type: Hybrid

Location: Lehi • Utah • United States

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Job Level

Lead

Tech Stack

ERP

About the role

  • Own and manage Weave’s SOX 404(b) compliance program, including documentation, testing, remediation, and ongoing monitoring.
  • Identify, understand, and document key business processes and internal controls over financial reporting (ICFR).
  • Develop and maintain risk control matrices (RCMs), narratives, and flowcharts in alignment with COSO and Sarbanes-Oxley requirements.
  • Continuously assess the control environment and identify control gaps, deficiencies, and remediation plans.
  • Evaluate the impact of business changes, system implementations, and acquisitions on internal controls and financial reporting.
  • Partner with executive leadership to identify, assess, and monitor key technology risks, including those tied to digital transformation and AI adoption.
  • Develop and maintain a risk-based internal audit plan focused on the Company’s most significant financial, operational, and compliance risks.
  • Plan and execute internal audits.
  • Design and monitor anti-fraud controls and risk mitigation activities.
  • Assess the reliability, integrity, and timeliness of financial and operational information.
  • Monitor compliance with internal controls, company policies, and applicable laws and regulations.
  • Promote consistent standards of risk awareness and system reliability across all financial and technology environments.
  • Provide oversight, coaching, and technical guidance to the broader business and stakeholders.
  • Establish audit methodologies, documentation standards, and testing approaches.
  • Partner closely with Accounting, Finance, Legal, IT, and other cross-functional teams to drive control awareness and remediation efforts.
  • Coordinate with external auditors to support SOX and financial statement audit procedures while minimizing duplication of effort.
  • Prepare clear, concise audit reports and communicate findings, risk assessments, and remediation status to senior management.
  • Present audit results, SOX status updates, and key risk themes to the Audit Committee.
  • Serve as a trusted advisor to leadership on internal control effectiveness, governance practices, and emerging risks.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 8+ years of progressive auditing experience, including public accounting and industry experience.
  • Strong technical knowledge of US GAAP, Sarbanes-Oxley (SOX), and the COSO framework.
  • Demonstrated experience leading SOX 404 programs in a public company environment.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong written and verbal communication skills, including experience presenting to executive leadership and audit committees.
  • Macc, MBA, or other advanced degree.
  • Professional certification such as CPA, CIA, or equivalent.
  • Experience supporting SOX 404(b) readiness or implementation.
  • Experience working in lean or small internal audit teams.
  • Familiarity with ERP systems, audit management tools, and IT general controls.
Benefits
  • Weave is an equal opportunity employer that is committed to fostering an inclusive workplace where all individuals are valued and supported.
  • AI may assist with things like writing job descriptions, scheduling interviews, or reviewing applications against job-related criteria.
  • If you have a disability or special need that requires accommodation, please let us know.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOX 404(b) complianceinternal controls over financial reportingrisk control matricesCOSO frameworkUS GAAPinternal audit planninganti-fraud controlsrisk mitigationfinancial reportingaudit methodologies
Soft Skills
analytical skillsorganizational skillsproblem-solving skillswritten communicationverbal communicationcoachingtechnical guidancerisk awarenesspresentation skillscollaboration
Certifications
CPACIAMAccMBA