Internal Audit Senior Director, Finance & Operations

Position Overview

Are you a seasoned finance and operations professional with a strong background in internal audit? Do you want to lead and drive change in a fast-paced, innovative environment? Cloudflare is seeking an experienced Internal Audit Senior Director to join our dynamic team. In this role, you will play a critical role in ensuring the effectiveness and efficiency of our financial and operational processes. With your expertise and leadership, you will help us continue to grow and succeed. If you are a self-motivated, detail-oriented individual with a passion for driving excellence, we want to hear from you. Join us and be a part of our mission to help build a better internet. Cloudflare is an Equal Opportunity Employer, celebrating diversity and fostering an inclusive work environment.

Key Responsibilities

• Develop and implement an internal audit strategy and plan to ensure the effectiveness and efficiency of financial and operational processes.
• Lead and manage a team of internal auditors, providing guidance, mentorship, and support to ensure high-quality work.
• Conduct and oversee complex financial and operational audits, including risk assessments, testing, and reporting.
• Identify areas of improvement and recommend solutions to enhance business processes and controls.
• Collaborate with cross-functional teams to design and implement new processes and controls.
• Stay up-to-date on industry best practices, regulations, and standards related to internal audit and financial operations.
• Develop and maintain relationships with key stakeholders, including senior management and external auditors.
• Monitor and report on the status of audit findings and recommendations, ensuring timely resolution and follow-up.
• Act as a subject matter expert on internal audit matters, providing guidance and training to other team members.
• Champion a culture of continuous improvement, promoting a proactive and innovative approach to internal audit processes.