Director of Internal Audit, Figma

• 10+ years of experience in internal audit, risk management, or related fields
• Strong knowledge of professional standards (U.S. GAAP, GAAS, SOX 404, COSO, AS5 and the Professional Practices Framework of the IIA)
• Proven experience in a leadership role within internal audit, with specific expertise in SOX compliance
• Strong understanding of SOX requirements, risk-based auditing standards, and methodologies
• Ability to discuss complex issues with any level of management and influence perspectives
• Exceptional analytical and problem-solving skills
• Ability to work independently and manage multiple priorities

Desirable

• As the first hire in this newly created function, The Director of Internal Audit will create a foundation for providing independent, objective assurance and advisory services designed to add value and improve Figma’s operations
• A key responsibility of this role will be the development and implementation of a Sarbanes-Oxley (SOX) compliance program to support Figma’s path to becoming a public company. We are looking for a confident and collaborative leader excited to build processes and take our company to the next level
• Build, mentor, and manage the internal audit team, fostering a culture of continuous improvement and high ethical standards
• Establish, implement, and maintain a comprehensive SOX compliance program
• Identify and assess areas of significant business risk related to financial reporting and implement measures to mitigate these risks
• Partner with various department stakeholders to ensure a comprehensive understanding of business processes and related SOX risks
• Provide strategic direction and thought leadership to senior management and the audit committee
• Collaborate with external auditors to ensure alignment on SOX testing and compliance requirements
• Advise on potential risks and provide recommendations for improving internal controls related to SOX
• Conduct audits to assess the effectiveness of internal controls, with a primary focus on SOX compliance
• Ensure appropriateness of internal control documentation for financial processes, IT applications, and ITGC's, including planning documents, narratives, process maps, walkthroughs, and tests of controls