Gong enables revenue teams to realize their fullest potential by unveiling their customer reality. The patented Gong Revenue Intelligence Platform™ captures and understands every customer interaction, then delivers insights at scale, empowering revenue teams to make decisions based on data instead of opinions. Over 1,900 innovative companies like Zillow, Slack, PayPal, Twilio, Shopify, Hubspot, SproutSocial, Zoominfo, Outreach, MuleSoft, and LinkedIn trust Gong to power their customer reality. With Gong, customers experience improved win rates, increased deal sizes, and accelerated employee ramp-times.

Gong is building a world class Internal Audit (IA) team. Our mission is to make the business better as it grows. We have a goal of being agile with the business, powered by technology and seamlessly accelerating the speed of controls integration and compliance adoption.

Our IA team will be responsible for providing objective assurance on the design and operational effectiveness of Gong’s internal controls and business processes, its compliance with laws and regulations and its risk management framework and other governance processes. We are looking for a leader who will help us build and scale a global audit program, who will serve as a key member of the IA team and partner to the business.

RESPONSIBILITIES

• Participate in enterprise risk assessment activities and formulation of audit plans
• Plan and execute audits related to financial, operational or regulatory areas
• Manage co-sourced service providers while executing audits and other engagements
• Liaise with external auditors in connection with process walk-throughs and audit work
• Work with key business partners within the second lines of defense to avoid duplication of testing activities
• Secure management action plans for remediation and monitor remediation progress and timeliness
• Perform outreach and maintain collaborative working relationships with business partners
• Research and stay current on applicable regulatory requirements and (e.g., FFIEC, PCAOB guidance, SEC, etc.), emerging trends and best practices

QUALIFICATIONS

• 15+ years of audit and project management experience within an Internal Audit function and/or as part of an accounting/consulting firm
• Sound understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules, experience in the use of auditing and assessment frameworks and the application of professional standards
• Experience with performing risk assessments and leveraging them to prioritize workstreams
• CPA, chartered accountant and/or CIA certification
• Bachelor’s degree

PERKS & BENEFITS

• 100% paid coverage of medical, dental and vision insurance for employees
• 401K program to help you invest in your future
• Education & learning stipend for personal growth and development 
• Flexible vacation time to promote a healthy work-life balance
• Paid parental leave to support you and your family
• Work from home stipend to help you succeed in a remote environment

Gong is an equal opportunity employer. We believe that diversity is integral to our success, and do not discriminate based on race, color, religion, age, or any other basis protected by law.