Director, Finance Risk and Compliance
Procore TechnologiesSalary not specified
Full Time
Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Technology, GamingIndustries
Requirements
- Bachelor's degree in Accounting, Finance, Information Systems, or related field; CPA, CIA, CISA, or similar professional certification strongly preferred
- 10+ years of progressive internal audit experience, with at least 5 years in leadership roles
- Demonstrated expertise in SOX compliance and financial controls testing in public company environments
- Strong background in IT audit, including experience with cloud technologies, cybersecurity controls, and data governance
- Experience developing and implementing Enterprise Risk Management programs
- Knowledge of global ESG reporting frameworks and sustainability disclosure requirements
- Proven track record of building and scaling audit functions in high-growth technology companies
- Reside in or willing to relocate to the San Francisco Bay Area (Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma counties)
Responsibilities
- Enhance and optimize Discord's existing SOX compliance framework, driving continuous improvements to streamline and reduce compliance burden, while ensuring effective design and operation of internal controls over financial reporting
- Lead SOX testing programs and coordinate with external auditors to ensure successful compliance assessments
- Develop and implement risk-based audit methodologies to evaluate control effectiveness
- Leverage IT audit expertise to assess technology controls, cybersecurity posture, and data governance practices
- Conduct audits of critical IT systems, applications, and infrastructure supporting Discord's platform
- Evaluate cloud security controls, API governance, and third-party technology vendor risk management
- Assess privacy controls and data protection measures in compliance with global regulations
Skills
SOX
IT Audit
Cybersecurity
Data Governance
Cloud Security
API Governance
Vendor Risk Management
Privacy Controls
CIA
CISA
CPA
Discord
Voice, video, and text communication platform
About Discord
Discord is a communication platform that allows users to connect through voice, video, and text. It serves as a space for friends and communities to gather and share their interests, catering to a wide range of groups such as artists, activists, study groups, and hobbyists. Users can join various communities, known as servers, which host discussions and activities related to their interests. Unlike many other platforms, Discord does not rely on advertising or selling user data; instead, it offers a premium subscription service called Nitro, which provides additional features like enhanced streaming quality and customization options. The goal of Discord is to create a welcoming environment where people can build connections and foster a sense of belonging.
San Francisco, CaliforniaHeadquarters
2015Year Founded
$952.6MTotal Funding
SERIES_HCompany Stage
Consumer Software, Social ImpactIndustries
1,001-5,000Employees
Benefits
Stay healthy - We take care of our team with comprehensive Medical, Dental, and Vision plans.
Parental perks - Spend some quality time with the next generation with parental leave, fertility, adoption, and surrogacy benefits.
Kick back - Stay refreshed with over 19 paid holidays, use-what-you-need sick days, and four weeks of PTO.
Commute easy - In a non-COVID world, get up to $270 per month for your commuting and parking needs.
The loadout - When we’re back in the office, enjoy daily catered lunches and snacks, a desk fund to make your space yours, and whatever you need for your computer setup, including a headphone allowance.
Wellness on us - Take advantage of a quarterly wellness allowance for your gym membership or other wellness activities. Virtual yoga every week!
Transgender benefits - Discord will reimburse up to $20,000 for any procedure related to transition.
Discord HQ - Our office is located in Potrero Hill, a little neighborhood in San Francisco near awesome coffee and food.
Relocation - Excellent relocation bonuses for new hires moving to San Francisco (once it’s safe to return).
Risks
Discord's revenue growth slowed in 2022, indicating potential market saturation.
Integrating Gas may alienate existing users if not managed carefully.
Decentralized platforms like SINOVATE pose a competitive threat to Discord's model.
Differentiation
Discord offers a unique ad-free communication platform with a premium subscription model.
It supports diverse communities, from gamers to artists, enhancing its user base diversity.
Discord's acquisition of Gas expands its reach to a younger, teen-focused audience.
Upsides
Discord's revenue grew 44% in 2022, showcasing resilience in a challenging market.
Integration with AI moderation tools can enhance user experience and safety.
Collaborations with educational platforms position Discord as a key remote learning tool.
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