other
Posted Mar 12Sr. Director, Internal Audit
at HighLevel
United StatesRemote
Responsibilities
- Develop and implement a comprehensive enterprise risk assessment process, including creating an enterprise risk heat map, which will be presented at least annually to the Senior Leadership team and the Audit Committee Based on the enterprise risk assessment and in consultation with Senior Leadership and the Audit Committee, develop and execute a risk-based annual audit plan aligned with company objectives and regulatory requirements, including operational and compliance audits across all
Requirements
- About Us HighLevel is an AI-powered business operating system that gives agencies, entrepreneurs and SMBs the infrastructure to build, automate and scale.
- Qualifications : Bachelor's degree in Accounting, Finance, Business, or related field 15+ years of progressive
- experience in internal audit, external audit, or risk management, with at least 3-5 years in a senior leadership capacity CPA, CIA, CISA, or equivalent certification required
- Experience in the technology industry strongly preferred
- Experience in companies dealing with a high volume of transactions and settlement by credit cards preferred
- Experience operating in public companies Deep understanding of internal control frameworks (COSO, COBIT) and risk assessment methodologies Familiarity with SOX 404 compliance
- requirements Strong analytical, communication, and project management skills Ability to work independently, manage competing priorities, and influence without direct authority
Additional details
- Today, HighLevel supports SMBs across 150+ countries, fueling community-driven growth rooted in real customer outcomes.
- To date, businesses operating on HighLevel have generated over $7 billion in ecosystem value, demonstrating the impact of shared infrastructure at scale.
- By centralizing conversations, automation and intelligence into one system, we help businesses move faster, reduce complexity and execute efficiently.
- Behind the platform, HighLevel powers more than 4 billion API hits and 2.5 billion message events daily.