Director, Internal Audit

| Greater NYC Area

Who we are 

At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, Diversity + Inclusion and wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people. 

We’re helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. We’re data driven and never stop iterating. If you’d like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and have fun while doing it, we’d love to hear from you. 

The job 

Managing risk is critically important for Professional Employer Organizations (PEOs). We are looking for a Director, Internal Audit to help improve our operations by bringing a systematic and disciplined approach to reporting on the effectiveness of our operational controls. This role will report to the VP, General Counsel and work closely with Finance, Risk & Insurance, Product and the Tech Ops teams to develop an internal audit plan that aligns with Justworks’ strategic objectives. 

What you'll do 

  • Collaborate with management and internal stakeholders to identify areas of risk within their functions 
  • Assist with monitoring, analyzing and assessing risks and controls by gathering data/information 
  • Use a risk-based approach to identify opportunities based on audit outcomes for improving business processes and minimizing risk 
  • Create better visibility into potential challenges 
  • Confirm whether policies and procedures are being applied correctly 
  • Develop and execute operational audits and assist management in developing an audit plan 
  • Conduct follow up audits to monitor management’s interventions 
  • Document process and prepare audit findings memorandum 
  • Give recommendations and reassurance to senior management about operational risk management (e.g., status and related progress) 
  • Assist with enterprise risk management framework and related reporting 
  • Maintain open communication with management 
  • Assist with SOC audit testing while working closely with internal stakeholders and outside auditors 

Who you are 

  • 12+ years audit services experience with a bachelor’s degree, including some Big 4 experience, or 8 years and a master’s degree 
  • Strong communication skills and experience working cross-collaboratively with multiple functions 
  • Demonstrate analytical/critical thinking and have experience with data analytics reporting 
  • Experience building an audit plan 
  • Experience interacting with and presenting to senior management, aligning with strategic objectives 
  • PEO, payroll, or regulated industry experience a plus 
  • Privacy, data security or vendor risk experience a plus 
  • Six sigma certification a plus 

We think you will be successful if you... 

  • Enjoy working in a collaborative environment and working cross-functionally with all business areas within the organization 
  • Are personable, self-starting, organized and level-headed 
  • Can create formal networks involving coordination among different teams 
  • Can distill complex concepts and regulatory requirements into easy to understand action items 
  • Have excellent communication and presentation skills 
  • Are attentive to detail and have a passion for making processes more systematic 
  • Get things done, even if it's crunch time 


Visa sponsorship for this role is currently not available. 

Diversity at Justworks 

Justworks’ vision is for all identities, backgrounds and expressions to be represented in the workplace. We're building the foundation for long-term success and intend to cultivate a safe, collaborative and inclusive space and company culture. 

We’re proud to be an equal opportunity employer open to all qualified applicants regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, Veteran status, or any other legally protected status. 

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Technology we use

  • Engineering
    • JavascriptLanguages
    • RubyLanguages
    • Ruby on RailsFrameworks
    • MySQLDatabases

Location

All positions are based at Justworks’ headquarters in the historic Starrett Lehigh building, which overlooks the Hudson River at 601 West 26th Street,

What are Justworks Perks + Benefits

Justworks Benefits Overview

People are our most prized asset. We do hard work, and we’ll always work hard to take care of you.

Culture
Volunteer in local community
Whether it's through Justworks-sponsored initiatives or in pursuit of a cause that matters to you, get paid while you're giving back. All Justworks’ employees get up to five fully-paid volunteer day
Partners with Nonprofits
Through Partnerworks, our team provides learning and development, recruitment, and networking opportunities to groups that are typically underrepresented in our industry.
Friends outside of work
Get to know your colleagues and make new friends during outings to local NYC events, our annual summer camp retreat, and monthly random lunches.
Eat lunch together
Monthly random lunches help us all take some time out to meet people from across the company.
Diversity
Dedicated Diversity/Inclusion Staff
Justworks’ dedicated program manager for Diversity and Inclusion (D+I) oversees the company’s formal practices and policies.
Diversity manifesto
At Justworks, we believe it takes diversity of identity, culture, and life experience to create a world in which starting, running, and joining a growing business is an accessible option for all.
Someone's primary function is managing the company's diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Justworks employees can contribute up to $2,500 annually to their FSA.
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Onsite Gym
Team workouts
We offer weekly onsite yoga and meditation classes.
Retirement & Stock Options Benefits
401(K)
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Family Medical Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Paid Volunteer Time
Sabbatical
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Happy Hours
Pet Friendly
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Promote from within
Time allotted for learning

Additional Perks + Benefits

Enjoy access to top-notch medical, dental, and vision insurance with the options you need to feel secure and take care of yourself, your way. Justworks offers plans with 100% covered premiums for individuals and 90%+ covered premiums for families.

Taking care of yourself doesn't end with having good health insurance, especially when it comes to dealing with stress or issues in your life outside of work. Get free access to Talkspace, the leader in anonymous, accessible, and professional online therapy. Plus, with Health Advocate, you’ll have legal, financial, and medical bill resources at the ready.

We carefully vet the benefits and perks we offer in Justworks. That means you get access to all the same great options as our customers, plus everything that’s still in beta — all while helping to make our product even better.

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