SOX & Internal Controls Director (Path to IA Head)

Brivo, Inc.; Bethesda (MD); On-site; USD 180,000 - 220,000; Full time

Benefits offered by this job

Premium onsite experience

Medical, vision, dental

401k with company match

Unlimited PTO

Job summary

Brivo, Inc. is seeking a Director of Internal Controls to build the SOX 404 readiness program and later lead the Internal Audit function. The role reports to the CFO and will eventually become the Head of Internal Audit under an audit-committee charter.

You will own control design, ITGC planning with NetSuite, and coordination with external auditors to ensure readiness for listing. This is a high-impact leadership opportunity in a growth-focused environment.

Qualifications

• At least 10+ years in public accounting and/or internal controls/internal audit.
• SOX 404 experience at public companies; first-year 404 or IPO readiness is a plus.
• CPA preferred; CIA or equivalent credential considered; CISA a plus.

Responsibilities

• Lead SOX 404 readiness program and Phase 2 IA setup.
• Own ITGC workplan with IT for NetSuite environment, access, SoD, change mgmt.
• Design control documentation and testing approach; manage deficiency tracking.
• Coordinate with external audit firm on expectations and readiness.

Skills

SOX 404 experience

Public accounting

Executive presence

Internal controls

Education

CPA

CIA or equivalent

CISA a plus

Tools

NetSuite

Job description

Brivo, Inc. is seeking a Director of Internal Controls to build the SOX 404 readiness program and later lead the Internal Audit function. The role reports to the CFO and will eventually become the Head of Internal Audit under an audit-committee charter.

You will own control design, ITGC planning with NetSuite, and coordination with external auditors to ensure readiness for listing. This is a high-impact leadership opportunity in a growth-focused environment.