Job Details

Internal Compliance Director

Company name

Intermedia, Inc.

Organization Type

In-House

Job Type

Attorney

Valid Through

Oct 24,2019

Posted on

Jul 11,2019

Years of Experience

Min 8 yrs required

Location

Mountain View, CA, United States

Employment Type

Full-time

Industry

Legal
Practice Area
Corporate >> Corporate - General
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Internal Compliance Director
The candidate will work with representatives from sales, operations, IT, finance and the executive team design and implement a compliance structure to manage contract compliance, control and performance reporting for a key customer. Build and lead the execution and management of compliance monitoring programs, execute audit plans and conduct compliance systems review audits with minimal supervision. Work cross functionally with operations, finance and legal teams in pursuit of improving operational excellence in our compliance processes. Execute audits of processes in support of a healthy internal controls environment. Execute ad hoc projects, such as due diligence reviews, assessments of reporting accuracy, fraud investigations, etc. Prepare findings and recommendations and support communication to the executive team. Also, actively monitor audit related remediation and management action plans. Influence and champion compliance efforts and a process driven environment. Analyze how new developments (including emerging trends and new or changing regulations) impact our business and regulatory risk landscape. Have a deep understanding of the business, including associated processes, systems, and regulatory requirements.

Qualification and Experience

The candidate should have Bachelor's degree, preferably in Management, Accounting, Finance or law-related field. Should have 8+ years of progressive and successful experience and preferably 3 of those years within a public accounting firm. Professional certification in 1 or more of the following preferred: CIA, CPA or other risk management or relevant certification. Working experience in compliance risk management and monitoring/auditing experience within a technology company. Experience developing and/or implementing compliance program analytics strongly preferred. Strong project management skills; with the ability to drive execution by team members and others. High-level problem solving, judgment, detail-oriented and confidentiality; comfortable with ambiguity and can adapt style and tactics based on situation. Strong interpersonal skills, with ability to forge strong relationships with all levels of the organization, and effective influencing skills with the ability to drive change as it relates to implementing remedial actions. Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks. Ability to effectively prepare and present analytical written and oral communications appropriate for multiple audiences and levels within the organization, including senior-level executives. Ability and willingness to work at the strategic as well as the detailed level as required. Excellent analytical and critical thinking skills, a high degree of intellectual curiosity, good judgment and an ability to influence others, and function as a business partner. A team player who contributes to an atmosphere in which people work together to produce outstanding results, and an ability to constructively reconcile differences in an open and positive manner. Experience in Cloud technology (particularly in UCaaS) strongly preferred.

Additional info

ID : 1010

Company info

Hiring Coordinator
Intermedia, Inc.
825 E. Middlefield Road
Mountain View, CA 94043

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