Via is using technology to transform transportation around the world. From changing a single person’s daily commute to reducing humanity’s collective environmental footprint — we’ve got huge goals.

Via is looking for a Director of Internal Audit to lead our internal audit function. You will help us implement the processes, internal controls and infrastructure, to allow us to operate at a public company standard.  A successful candidate will be a motivated, organized, self-starter with strong project management skills and a proven record of success working in a fast-paced environment.

What You'll Do:

• Establish the vision for the internal audit and risk management functions.
• Perform key risk assessment procedures within financial and other entity-wide functions.
• Working with outside advisors and internal stakeholders, design and implement internal control and risk management processes based on entity-wide and process level risks.
• Liaise with teams on a cross-functional basis to document key processes and controls.
• Design and perform risk-based audits with a focus on financial and operating risk areas throughout the organization.
• Engage in SOX implementation, planning and control evaluation discussions with management and external auditors and perform quality assurance reviews of testing results.
• Identify systems, business and process improvement opportunities based on the results of the results of risk assessment and audit procedures.

Who You Are:

• Minimum of 10 years of experience with a mix of working at a top tier public accounting firm and an internal audit group in private industry, ideally at a SaaS or technology company. 
• Strong knowledge of US GAAP applicable to the technology industry and PCAOB and COSO/Internal Audit standards
• Organized and independent; a self-starter who is comfortable taking on significant responsibility
• Savvy communicator; you are comfortable working with people from a wide range of backgrounds and intuitively find the right style to use in different situations.  You are comfortable interacting with members of senior management.
• Strong executor; people think of you as someone who delivers. You get the job done, while keeping the big picture firmly in mind
• Bachelor’s Degree in Accounting, Finance, or other related fields with a CPA, CIA or CISA certification

Compensation and Benefits:

• Final salary will be determined by the candidate’s experience, knowledge, and skills. Salary reflected does not include equity or variable pay, where applicable
• Salary Range: $180,000-$275,000
• We are proud to offer a generous and comprehensive benefits package, including free medical plans and 401K matching.

We’re Via, and we build technology that changes the way the world moves. We’re driven by a simple mission: to create modern and efficient public transportation systems that provide far greater access to jobs, healthcare, and education. With our best in class suite of products, we make transit thrive. 

Our teams of world-class engineers, data-scientists, product managers, operations specialists, marketers, transit experts and more bring cutting-edge AI-powered software and innovative technology-enabled operations to our partners across the globe. Founded in 2012, Via builds solutions to digitize, automate, and enable data-driven decision making for entire transportation networks; fixed-route buses, microtransit, paratransit, school buses, autonomous vehicles, and more. 

If you’re excited to be at the forefront of modernizing the future of transportation, are up for solving tough problems, and willing to become/already are a transit nerd, we are the place for you. Even if your past experience doesn’t align perfectly with every qualification in the job description for this role, we encourage you to apply. You may be just the right candidate for this or other opportunities. 

Ready to join the ride?

Via is an equal opportunity employer.