IT Internal Audit Manager, EverCommerce
EverCommerce
$125-145k
+ Annual bonus opportunity in most US locations
Integrated SaaS solutions
Open for applications
Integrated SaaS solutions
1001+ employees
Open for applications
$125-145k
+ Annual bonus opportunity in most US locations
1001+ employees
Company mission
To transform commerce for the service economy.
Role
Who you are
- You thrive in a dynamic environment and are a high-energy, high-integrity, detail-oriented individual with a passion for operational audits and understanding and evaluating processes and controls
- You have strong managerial experience in prioritizing work, and proven experience leading and developing other auditors
- You are driven by deadlines and thrive in a fast-paced environment
- You are self-motivated, eager to learn and contribute, and focused on providing high quality deliverables while driving efficiencies across the organization
- Bachelor’s Degree or equivalent experience
- At least 6 to 8 years of relevant experience within a large, complex environment in public accounting, consulting, and/or internal auditing (including 2 to 4 years of managerial experience)
- CIA, CISSP, CISA or other designation preferred
- Strong knowledge of IT General Controls (ITGCs) in relation to the overall ICFR audit opinion
- Strong knowledge and understanding of different technology infrastructures and related risks (strong understanding of CI/CD and cloud infrastructures is a plus)
- Extensive knowledge and understanding of audit standards and practices
- Strong knowledge of information systems and ability to understand data flows that support financial reporting
- Flexible management style committed to development of staff and continuous improvement
- Strong written and verbal communication skills
- Strong analytical and problem-solving skills
- Ability to manage multiple priorities while maintaining attention to detail
- Ability to work well both as a team member and independently
- Ability to work remotely and maintain engagement
- Ability to thrive in change
- Self-awareness of need for assistance or guidance
- Positive attitude and kind approach to working with others
- Confidence and the ability to work with all levels of staff and management within a large international company; and
- Ability to tie details to the “big picture”
What the job involves
- EverCommerce is seeking an Internal Audit Manager to supervise, review, and execute risk-based audits, in the immediate term focused on SOX 404a to 404b transition, and future expansion to operational audits
- Establish strong relationships within the organization and promote a culture of continuous improvement within the internal audit team
- Lead by example and manage a team of IT auditors to meet team goals and deadlines
- Plan, review, and assist in executing SOX testing for all IT General Controls (ITGCs) and IT Automated Controls (ITACs)
- Mentor and coach internal auditors to continuously improve skills including critical thinking and communication
- Share ownership of SOX governance tool, AuditBoard
- Partner with stakeholders to provide valuable control and process improvement recommendations
- Collaborate with IT leadership, cybersecurity, and compliance teams to ensure audit findings are remediated in a timely and effective manner
- Assist in the development of the Evercommerce Internal Audit team’s policies and procedures
- Understand and highlight risk areas and/or control issues through critical thinking and assessment of processes with a focus on technology and automation
- Supervise and execute risk-based technology and cybersecurity audits with an independent and objective mindset
- Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation
- Assist and collaborate with external audit
Our take
Denver-based EverCommerce is a service commerce platform that offers vertically tailored SaaS solutions for more than half a million global service-based SMBs. Its goal is to accelerate digital transformation across various industries within the service economy, which has proved to have done when considering its recent growth in customers.
The company, which specialises in Home Services, Health Services and Fitness & Wellness Services, serves to accelerate growth, streamline operations and increase retention. By automating these processes, EverCommerce enables clients to focus on simply growing their businesses. Despite increased macroeconomic headwinds in recent years, affecting the marketing services solutions, the company still delivers double-digit growth and solid profitability.
In 2021, EverCommerce went public before acquiring DrChrono, and through this, both companies can share their commitment to helping SMEs thrive. In fact, EverCommerce has become somewhat of a behemoth in its industry, having acquired nearly 30 companies, with multiple in each year. This has enabled it to adopt a broad array of features to offer its growing customer base.
Freddie
Company Specialist at Welcome to the Jungle
Insights
2% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
Jan 2020
$20m
GROWTH EQUITY VC
Apr 2017
$12m
SERIES A
Total funding: $36.3m
Company benefits
- Flexibility to work where/how you want – in-office, remote, or hybrid
- Robust health and wellness benefits, including an annual wellness stipend
- Continued investment in your professional development through Udemy
- 401k with company match
- Flexible and generous paid time off
- Employee Stock Purchase Program
Company HQ
River North Art District, Denver, CO
Leadership
Matthew Feierstein
(President & COO)Former President at PaySimple. They were also the COO at Pronto.
Chris Alaimo
(CTO)They have extensive history as a VP of Engineering at various companies. Former CTO at PaySimple.
Eric Remer
(CEO)Co-founded I-Behavior, Conclave Group LLC and PaySimple.
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