Director Internal Audit

Fortinet
Sunnyvale
Workplace: OnsiteFull timeUSD 173,000 - 260,000 annuallyFunction: Finance & AccountingExperience: 10+ yearsSkills: ["Problem-solving","Communication","Collaborative style"]

Own the development of Fortinet’s internal audit function under the CFO and Audit Committee. Lead risk-based audits and internal control evaluations, document and assess the control environment, and develop anti-fraud criteria. Plan and coordinate Sarbanes-Oxley management testing, monitor compliance with internal controls, report findings to senior leadership and the audit committee, and partner with external auditors and advisors.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Fortinet
Fortinet
3 days ago

Director Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Own the development of Fortinet’s internal audit function under the CFO and Audit Committee. Lead risk-based audits and internal control evaluations, document and assess the control environment, and develop anti-fraud criteria. Plan and coordinate Sarbanes-Oxley management testing, monitor compliance with internal controls, report findings to senior leadership and the audit committee, and partner with external auditors and advisors.
Location: Sunnyvale
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Identify, understand, and document processes and procedures around internal controls.
  • •Continuously assess and update the control environment, monitoring trends and significant control issues.
  • •Develop a comprehensive risk-based audit plan to evaluate control effectiveness and manage risk exposures.
  • •Coordinate management testing for SOX internal controls and establish procedures for internal control audits.
  • •Report audit findings to senior management and the Audit Committee, and coordinate with external auditors and advisors.

Pay and Benefits

Salary: USD 173,000 - 260,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid HolidaysPaid LeaveSick TimeEquity

Key Requirements

  • •10+ years of relevant internal audit experience, ideally a mix of Big 4 public accounting and multinational corporate internal audit.
  • •Experience in public companies.
  • •Develop test plans and coordinate management testing of internal controls for Sarbanes-Oxley (SOX).
  • •Strong familiarity with technology platforms and data-driven processes; experience in the technology sector is preferred.
  • •Familiarity with Oracle ERP and Salesforce CRM; understanding how AI can improve audit efficiency is a plus.
Experience:10+ yearsInternal auditPublic companiesTechnology sectorSOX
Skills:Problem-solvingCommunicationCollaborative style
Tech Stack:Sarbanes-OxleyOracle ERPSalesforce CRMOracleSalesforceAIArtificial intelligenceData-driven processes

Company Brief

Fortinet
Provides enterprise cybersecurity solutions including data protection, cloud security, network security, and user and entity behavior analytics to help organizations prevent insider threats, secure cloud and on-premises environments, and enforce data loss prevention policies.
Industry: Cybersecurity
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Austin, United States
Founded: 1994
WebsiteLinkedIn