Weave · 18 hours ago
Director of Internal Audit
Weave - Headquarters (Lehi, UT)
Full-time
Hybrid
Director/Executive
8+ years expWeave is seeking a detail-oriented and proactive Director of Internal Audit to join their team. This role will support the company’s compliance with the Sarbanes-Oxley Act (SOX) and will involve evaluating internal controls, performing testing, and partnering cross-functionally to strengthen the control environment.
MedicalSaaSSmall and Medium BusinessesSoftwareUnified CommunicationsVoIP
Responsibilities
Own and manage Weave’s SOX 404(b) compliance program, including documentation, testing, remediation, and ongoing monitoring
Identify, understand, and document key business processes and internal controls over financial reporting (ICFR)
Develop and maintain risk control matrices (RCMs), narratives, and flowcharts in alignment with COSO and Sarbanes-Oxley requirements
Continuously assess the control environment and identify control gaps, deficiencies, and remediation plans
Evaluate the impact of business changes, system implementations, and acquisitions on internal controls and financial reporting
Partner with executive leadership to identify, assess, and monitor key technology risks, including those tied to digital transformation and AI adoption
Develop and maintain a risk-based internal audit plan focused on the Company’s most significant financial, operational, and compliance risks
Plan and execute internal audits
Design and monitor anti-fraud controls and risk mitigation activities
Assess the reliability, integrity, and timeliness of financial and operational information
Monitor compliance with internal controls, company policies, and applicable laws and regulations
Promote consistent standards of risk awareness and system reliability across all financial and technology environments
Provide oversight, coaching, and technical guidance to the broader business and stakeholders, fostering a collaborative, inclusive, and high-performing environment where innovation, curiosity, and critical thinking thrive
Establish audit methodologies, documentation standards, and testing approaches
Partner closely with Accounting, Finance, Legal, IT, and other cross-functional teams to drive control awareness and remediation efforts
Coordinate with external auditors to support SOX and financial statement audit procedures while minimizing duplication of effort
Prepare clear, concise audit reports and communicate findings, risk assessments, and remediation status to senior management
Present audit results, SOX status updates, and key risk themes to the Audit Committee
Serve as a trusted advisor to leadership on internal control effectiveness, governance practices, and emerging risks
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
Minimum of 8+ years of progressive auditing experience, including public accounting and industry experience
Strong technical knowledge of US GAAP, Sarbanes-Oxley (SOX), and the COSO framework
Demonstrated experience leading SOX 404 programs in a public company environment
Excellent analytical, organizational, and problem-solving skills
Strong written and verbal communication skills, including experience presenting to executive leadership and audit committees
Professional certification such as CPA, CIA, or equivalent
Experience supporting SOX 404(b) readiness or implementation
Experience working in lean or small internal audit teams
Familiarity with ERP systems, audit management tools, and IT general controls
Preferred
Macc, MBA, or other advanced degree
Company
Weave
Weave makes communicating with customers easier for businesses by integrating features like texting, phone service, fax, and reviews.
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
$168MKey Investors
Tiger Global ManagementLead Edge CapitalCatalyst Investors
2021-11-11IPO
2019-10-24Series D· $70M
2018-12-06Series C· $37.5M
Leadership Team
Brooke Shreeve
Chief People Officer
Erin Goodsell
Chief Legal Officer
Recent News
2025-12-29
2025-11-01
Business Wire
2025-10-31
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