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Position Title :Director of Internal Audit & Enterprise Risk
Hiring Company :STITCH FIX, INC.
Resume Recipient :Hiring Company
Job Category :Audit/Governance/Risk/Compliance
Location:United States
Job I.D:14278
Nearest Metropolitan Area(s) : San Francisco
Primary Location City,
: San Francisco,CA
Description : Stitch Fix is looking for a DIRECTOR OF INTERNAL AUDIT & ENTERPRISE RISK, a newly expanded role, to join our dynamic team and one of the fastest-growing online retailers. Reporting to the CFO and the Audit Committee of the Company’s Board of Directors, this leader will be responsible for creating and overseeing our internal audit function, including our SOX program, for a newly public company. Responsibilities include creating and implementing audit, risk, and compliance programs across the organization. This person will have broad exposure to the operations of the Company, interacting with leaders across finance, legal, people & culture, engineering, styling, and operations and with our external auditor and advisors. This individual must possess the skills to understand business processes, assess the control environment, implement process improvements, and champion best practices. He or she will be responsible for coordinating the process documentation and testing with internal and external teams along with communicating findings and recommendations to executive management. Research, communication and collaboration skills will be instrumental to the success of this role. Other success factors for this role include working in a fast-paced and changing environment, being resourceful, adding value, and exhibiting curiosity.
Requirements : - 10-15 years of experience, including 5+ years of public accounting in the technology industry
- CPA or Chartered Accountant
- Excellent analytical, accounting (US GAAP), audit/SOX skills (SOX, COSO framework), project management and problem solving skills
- Strong leadership skills with the ability to coach, mentor and develop others. Ability to work collaboratively cross functionally.
- Strong customer focus; good listening, negotiation and problem-resolution skills
- Experience working with various financial and proprietary systems, Oracle a plus
- Meticulous attention to detail and analytical thinking; you are naturally curious
- Flexibility in adapting to a non-routine and fast paced environment
- Strong personal integrity with the highest ethical standards
- Bachelor degree required with a major in Accounting
- Inventory experience a plus
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