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Head of Global Internal Audit


New York, US
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Industry: Enterprise IT
  • Post Date: 05/13/2022
  • Website:
  • Company Address: 90 Park Avenue 20th Floor, New York, NY, 10016

About UiPath

We are UiPath and we believe in using the transformative power of automation to liberate the boundless potential of people. A world with a robot for every person is our goal.

Job Description


We see boundless potential in the way we live. It drives the way we work. Our culture is our most valuable asset. It acts like a compass for us. We are fast, immersed, humble and bold. And that’s not just words on the walls. 
Eliminating time-consuming tasks means people get to do more of what they love. It’s an inspiring, high stakes challenge that motivates us, and this common passion bonds UiPath employees globally. We all strive every day to be better and to accelerate human achievement. 
We make software robots, so people don’t have to be robots. Would you like to be part of this journey? 
We are looking to hire a Global Head of Internal Audit to lead the Global Internal Audit team. You will report into the Audit Committee of the Board of Directors with a dotted line to the Chief Accounting Officer. We’re looking for a candidate with extensive US headquartered public company internal audit experience who is excited to help build, grow, and maintain the audit and compliance framework at UiPath. The ideal candidate will have a proven track record of working within a high-performing internal audit function with deep internal controls over financial reporting experience to support a high-growth large- accelerated filer.
The Internal Audit Team will provide assurance and advisory work through collaborative engagement and partnership with business and functional leaders focused on governance, risk management processes and controls across financial, technology, operational, legal, regulatory, and reputational risk areas. Our Fiscal Year 2021 priorities include implementing SOX-readiness, UiPath’s financial integrity, support ethics and anti-corruption initiatives, driving success through smart risk management and create a next-gen high performing internal audit team which utilizes the use of automation. We are part of a fast-paced growing organization that is expanding rapidly, and we are looking for smart energetic and ambitious professionals who want to join that journey.

What you'll do at UiPath

  • Lead various compliance efforts and adherence to documented policies and procedures including SOX 404
  • Plan and review audit testing (ICFR and Operational Audit) as well as facilitate remediation of control findings
  • Implement audit procedures to review flowcharts, narratives, and reports to document processes and controls
  • Oversee testing and reporting of ITGC controls and all aspects of the related documentation, walkthroughs, testing and issue resolution
  • Identify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes
  • Participate in a variety of special projects including fraud investigations or data protections
  • Interface and interview management and operating personnel
  • Responsible for compliance to all company policies and procedures and other assigned duties
  • Report to the Audit Committee of the Board of Directors on a periodic basis

What you'll bring to the team

  • 15 years of Audit experience minimum (including prior experience serving US public technology company audit clients of big-four firms)
  • Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, perform, manage, and report on the evaluation of various businesses areas/functions
  • Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real 'business practical' solutions
  • Strong communication skills (written and oral) to effectively present to peers, management, and the Audit Committee of Board of Directors
  • Strong analytical skills and ability to utilize computer assisted auditing techniques
  • Must be Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) 
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