• Director of Internal Audit, CPA

    Job Location US-CA-Milpitas
    ID
    2018-2466
    Category
    Finance
    Type
    Regular Full-Time
  • Job Summary

    Aerohive Networks, Inc. is a seeking strategic minded Internal Audit Director to lead the global internal audit function including participating in the annual risk assessment and audit planning process, evaluating the design and effectiveness of the company’s internal control structure and leading audit engagements. This is a great opportunity to have a direct impact in the day-to-day operations and strategy. The ideal candidate will have a Bachelor's degree in Accounting, Business, or related field and 8-12 years of experience in audit, risk, or controls within public accounting (Big 4 or Large Regional firm) and/or industry. Active CPA required.

    Responsibilities

    What you will do:

    • Lead audit engagements including audit meetings with management, oversight of audit field work, and preparation of audit reports with audit deficiencies and recommended control enhancements
    • Assist with the annual risk assessment and audit planning process
    • Help implement SOX and ensure compliance with Sarbanes-Oxley 404 requirements
    • Evaluate the design and effectiveness of the internal controls for the corporation globally
    • Examine, analyze and interpret accounting records to detect deficient controls, management policies, non-compliance with laws and regulations and fraud
    • Work with multiple department heads including R&D, Sales, Finance, Legal, HR, etc. to maintain compliance with industry rules & regulations
    • Assess high risk areas throughout the business
    • Other ad hoc projects
    • Travel approximately 10% of the time

    Qualifications

    Who you are:

    • Audit experience in public accounting and/or internal audit
    • Ability to work with all levels of management
    • Ability to evaluate and document business processes end-to-end for existence and adequacy of internal controls as well as provide efficiency recommendations
    • Experience implementing SOX
    • Excellent communications skills
    • Bachelors degree in Finance or Accounting
    • 8-12 years’ experience as auditor
    • Experience with NetSuite and WDesk a plus
    • Active CPA required
    • 2 years team lead/supervisory experience

    About the Company

    Aerohive (NYSE: HIVE) enables our customers to simply and confidently connect to the information, applications, and insights they need to thrive. Our simple, scalable, and secure platform delivers mobility without limitations. For our customers worldwide, every access point is a starting point. Aerohive was founded in 2006 and is headquartered in Sunnyvale, CA. For more information, please visit www.aerohive.com, call us at 408-510-6100, follow us on Twitter @Aerohive, subscribe to our blog, join our community or become a fan on our Facebook page.

    Aerohive Networks is proud to be an Equal Opportunity Employer.

     

    #LI-AH

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