
Internal Audit Senior Director, Finance & Operations
Are you a seasoned financial professional with a passion for ensuring compliance and driving operational efficiency? Are you looking for a leadership role that allows you to make a significant impact in a fast-paced and innovative company? If so, Cloudflare has an exciting opportunity for you as our Internal Audit Senior Director, Finance & Operations.As the Senior Director of Internal Audit, you will play a critical role in the continuous improvement of our financial processes and controls. You will work closely with cross-functional teams to identify risks and develop strategies to mitigate them, while also providing valuable insights and recommendations to senior management. With your extensive experience in finance and operations, you will lead a team of auditors and drive the development and execution of our internal audit plan.To be successful in this role, you should have a strong background in finance and operations, as well as a deep understanding of internal controls and risk management. You should also possess excellent communication and leadership skills, with the ability to build strong relationships and influence stakeholders at all levels of the organization.Join us at Cloudflare and be part of a dynamic team that is shaping the future of the internet. Apply now and take your career to new heights.
- Develop and lead the implementation of the internal audit plan for finance and operations, ensuring alignment with overall company objectives and goals.
- Identify potential risks and develop strategies to mitigate them, while also staying up-to-date on industry trends and best practices in internal controls and risk management.
- Collaborate with cross-functional teams to understand and evaluate current financial processes and controls, identifying areas for improvement and implementing changes as needed.
- Provide valuable insights and recommendations to senior management based on audit findings, helping to drive operational efficiency and compliance.
- Lead and mentor a team of auditors, providing guidance and support in their professional development and performance.
- Build strong relationships and collaborate with stakeholders at all levels of the organization, including senior management, to ensure effective communication and alignment in audit activities.
- Stay informed of regulatory requirements and changes in accounting standards, ensuring compliance and making necessary updates to internal audit processes.
- Act as a subject matter expert in finance and operations, providing guidance and support to other teams within the organization as needed.
- Continuously evaluate and improve the internal audit process, incorporating new tools and techniques to increase efficiency and effectiveness.
- Represent the company in external audits and regulatory compliance reviews, ensuring timely and accurate responses to requests for information.
Extensive Experience In Finance And Operations: The Internal Audit Senior Director Should Have A Minimum Of 10 Years Of Experience In Finance And Operations, With A Strong Understanding Of Financial Processes, Controls, And Compliance.
Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation: A Cpa Or Cia Designation Is Preferred, As It Demonstrates A High Level Of Knowledge And Expertise In Auditing And Financial Reporting.
Experience In Leading And Managing Audit Teams: The Senior Director Should Have Experience In Managing And Leading A Team Of Auditors, As Well As Experience In Developing And Implementing Audit Plans And Strategies.
Knowledge Of Industry Standards And Regulations: Cloudflare Operates In A Highly Regulated Industry, And The Senior Director Should Have A Strong Understanding Of Relevant Industry Standards And Regulations, Such As Sox, Gdpr, And Pci Dss.
Strong Communication And Analytical Skills: The Senior Director Should Possess Excellent Communication Skills, Both Written And Verbal, In Order To Effectively Communicate Audit Findings And Recommendations To Senior Management. They Should Also Have Strong Analytical Skills To Identify And Assess Potential Risks And Control Deficiencies.
Financial Analysis
Process Improvement
Budget management
Internal controls
Data Analytics
Compliance Management
Risk assessment
team
Audit planning
Regulatory Knowledge
Operational Efficiency
Stakeholder Communication
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
flexibility
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Internal Audit Senior Director, Finance & Operations in Austin, TX, USA is $130,000 - $170,000 per year. However, this salary range can vary depending on factors such as the company, industry, experience level, and individual qualifications. Some companies may also offer bonuses and benefits in addition to the base salary. It is recommended to research the specific company and job requirements for a more accurate salary estimate.
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Cloudflare, Inc. is a US company that provides content delivery network services, DDoS mitigation, Internet security and distributed domain name server services, sitting between the visitor and the Cloudflare user's hosting provider, acting as a revers...

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