Head of Internal Audit

NerdWallet is looking for a Head of Internal Audit to take part in NerdWallet’s mission to provide clarity for all of life's financial decisions.

The Head of Internal Audit will build out NerdWallet's Internal Audit function by partnering with the business, technology, finance and legal teams to ensure the operations and finances of NerdWallet are conducted in a legal and ethical manner in alignment with industry practice and regulations.

The Head of Internal Audit will be a senior leader within the finance organization with exposure to the leadership team with industry veteran executives that has built an industry-leading company and brand known for innovation, quality and objectivity.This person will report to the Audit Committee and administratively to the CFO.

Where you can make an impact:

• Implement the SOX plan and timeline, risk assessment and reporting cadence with the Audit Committee, CFO and Corporate Controller

• Define the priorities, develop and implement the strategy of the global internal controls function

• Develop annual audit plans and schedules using a risk-based approach, regulatory compliance, and controls over financial reporting

• Act as the point person for internal controls within the organization and provide reliable and insightful resource for implementing controls within a business process

• 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

• Provide consultation to help process owners design processes with controls in mind

• Proactively advise management on key risk areas and drive remediation plans balancing risk mitigation with pragmatic processes

• Communicate identified findings and propose recommendations to management and the Audit Committee; track the remediation and closure of findings

• Train the management team about internal controls within company

Your experience:

We recognize not everyone will have all of these requirements. If you meet most of the criteria below and you’re excited about the opportunity and willing to learn, we’d love to hear from you.

• Bachelor’s degree in Accounting, Finance or related discipline

• 10+ years of Sarbanes-Oxley audit experience

• CIA, CPA, CISA or other relevant professional certification

• A deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules and experienced in the use of auditing and assessment frameworks and the application of professional standards

• The ideal candidate must enjoy interacting with people, training, influencing regarding internal controls

• Demonstrates business acumen with the ability to provide solutions that drive positive result

• Strong interpersonal skills and ability to thrive in a team environment working with others

Where:

• This role will be based in San Francisco, CA or remote (based in the U.S.).

• We believe great work can be done anywhere. No matter where you are based, NerdWallet offers benefits and perks to support the physical, financial, and emotional well being of you and your family.

What we offer:

Work Hard, Stay Balanced (Life’s a series of balancing acts, eh?):

• Industry leading medical, dental, and vision health care plans for employees and their dependents

• Rejuvenation Policy – Flexible Time Off + 13 holidays + 4 Mental Health Days Off

• New Parent Leave for employees with a newborn child or a child placed with them for adoption or foster care

• Mental health support through Ginger.io 

• Financial wellness, guidance, and unlimited access to a Certified Financial Planner (CFP) through Northstar 

• Paid sabbatical for Nerds to recharge, gain knowledge and pursue their interests

• Health and Dependent Care FSA and HSA Plan with monthly NerdWallet contribution

• Weekly Virtual Bootcamp, Yoga, and Mindfulness Meditation sessions

• Monthly Wellness Stipend, Cell Phone Stipend, and Wifi Stipend

Have Some Fun! (Nerds are fun, too):

• Nerd-led group initiatives – Intramural Sports, Employee Resource Groups for Parents, Diversity and Inclusion, Womxn, LGBTQIA, and other communities

• Hackathons, Happy Hours, and team events across all teams and departments

• Company-wide events like Little Nerds Day (aka bring your kids to work day, even if you're remote!) and our annual Charity Auction 

Lifestyle (Be your best self - we’ll take care of the details):

• Our Nerds love to make an impact by paying it forward – Donate to your favorite causes with a company match

• Work from home equipment stipend and co-working space subsidy 

• Anniversary recognition program – choose from different items and experiences

• Commuting stipend 

Plan for your future (And when you retire on your island, remember the little people):

• 401K with company match

• Annual Enrichment Stipend for learning and development

• Be the first to test and benefit from our new financial products and tools

• Access to Rocket Lawyer for online legal support and resources