Director, Internal Audit
Director, Internal Audit
Lyft
The Director of Internal Audit at Lyft will lead the internal audit program, focusing on governance, risk management, and compliance. This strategic role involves executing the audit plan, collaborating with the Head of Internal Audit, and presenting insights to management. The position is based in San Francisco and emphasizes innovative audit practices and alignment with organizational objectives.
Qualification
- Proven experience in internal audit, risk management, or compliance roles.
- Strong understanding of governance, risk management, and compliance frameworks.
- Experience in developing and executing audit plans and methodologies.
- Ability to present complex audit findings to senior management.
- Familiarity with data analytics and automation tools in audit practices.
- Knowledge of industry standards and best practices in internal auditing.
Responsibility
- Execute Lyft’s Internal Audit plan and operations, aligning with strategic priorities and key enterprise risks.
- Develop the risk-based annual Internal Audit plan in collaboration with the Head of Internal Audit.
- Execute the annual audit plan covering operational, compliance, financial, and technology risks.
- Lead and participate in end-to-end audit and advisory engagements, ensuring data-driven insights and actionable outcomes.
- Present audit insights and updates to management, reinforcing Internal Audit’s role as a strategic advisor.
- Oversee follow-up and resolution of audit findings, ensuring timely remediation and accountability.
- Champion agile audit practices leveraging data analytics and automation tools.
- Maintain and enhance Internal Audit methodologies, tools, and processes to align with industry standards.
