Head of Internal Audit

Groupon is a marketplace where customers discover new experiences and services everyday and local businesses thrive. To date we have worked with over a million merchant partners worldwide, connecting over 16 million customers with deals across various categories. In a world often dominated by e-commerce giants, we stand out as one of the few platforms uniquely committed to helping local businesses succeed on a performance basis.

Groupon is on a radical journey to transform our business with relentless pursuit of results. Even with thousands of employees spread across multiple continents, we still maintain a culture that inspires innovation, rewards risk-taking and celebrates success. The impact here can be immediate due to our scale and the speed of our transformation. We're a "best of both worlds" kind of company. We're big enough to have the resources and scale, but small enough that a single person has a surprising amount of autonomy and can make a meaningful impact.

Groupon is an experiences marketplace that brings people more ways to get the most out of their city or wherever they may be. By enabling real-time mobile commerce across local businesses, live events and travel destinations, Groupon helps people find and discover experiences––big and small, new and familiar––that make for a full, fun and rewarding life. Groupon helps local businesses grow and strengthen customer relationships––resulting in strong, vibrant communities. With employees spread across multiple continents, we still maintain a culture that inspires innovation, rewards risk-taking and celebrates success. Our culture encourages employees to embrace change, adapt to new circumstances, and find creative solutions to the challenges we face. Does that sound like a great way to grow your career? Let’s get into the details:

As part of our ongoing dedication to ensuring transparency, compliance, and risk management, we are seeking a highly skilled and experienced Head of Internal Audit to join our team.

The Head of Internal Audit will be responsible for overseeing and leading the internal audit function within Groupon. Reporting directly to the Chief Accounting Officer and the Audit Committee of the Board of Directors, the Head of Internal Audit will develop and execute a comprehensive internal audit plan, assess the effectiveness of internal controls, and provide recommendations for improvement. This role requires a strategic thinker with strong leadership abilities, excellent communication skills, and a deep understanding of audit methodologies and best practices.

Your key responsibilities will be:

• Develop and implement a risk-based internal audit plan that aligns with the company's objectives, regulatory requirements, and industry standards.
• Lead and manage a team of internal auditors, providing guidance, support, and mentorship to ensure high-quality audit engagements.
• Conduct risk assessments and identify areas of potential risk or exposure, including operational, financial, and compliance risks.
• Evaluate the effectiveness of internal controls and processes, identifying weaknesses and recommending solutions to mitigate risks.
• Perform audits of financial statements, operational processes, and internal policies to ensure compliance with applicable laws, regulations, and company policies.
• Coordinate with external auditors to facilitate the annual external audit process and ensure efficient utilization of resources.
• Communicate audit findings and recommendations to senior management, the Audit Committee, and other stakeholders in a clear and concise manner.
• Monitor the implementation of audit recommendations and follow up on outstanding issues to ensure timely resolution.
• Stay abreast of emerging trends, regulations, and best practices in internal auditing and recommend enhancements to the internal audit function as needed.
• Foster a culture of integrity, accountability, and continuous improvement within the internal audit team and across the organization.

We’re excited about you if you have:

• Bachelor's degree in accounting.
• CPA, CIA, or other relevant professional certification required.
• Minimum of 15 years of progressive experience in internal audit, with at least 7 years in a leadership role.
• Deep understanding of SOX regulations, including Sections 302 and 404, and the COSO framework.
• Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.
• Excellent analytical skills and attention to detail, with the ability to identify issues, analyze root causes, and develop practical solutions.
• Proven leadership abilities, including the ability to motivate and develop a high-performing team.
• Exceptional communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
• Demonstrated integrity, ethics, and professionalism in handling confidential information and sensitive situations.
• Proficiency in audit software, data analytics tools, and Microsoft Office suite.

Groupon’s purpose is to build strong communities through thriving small businesses. To learn more about the world’s largest local e-commerce marketplace, click here. You can also find out more about us in the latest Groupon news as well as learning about our DEI approach. If all of this sounds like something that’s a great fit for you, then click apply and join us on a mission to become the ultimate destination for local experiences and services.

Beware of Recruitment Fraud: Groupon follows a merit-based recruitment process without charging job seekers any fees. We've noticed an increase in recruitment fraud, including fake job postings and fraudulent interviews and job offers aimed at stealing personal information or money. Be cautious of individuals falsely representing Groupon's Talent Acquisition team with fake job offers. If you encounter any suspicious job offers or interview calls demanding money, recognize these as scams. Groupon is not responsible for losses from such dealings. For legitimate job openings (and a sneak peek into life at Groupon), always check our official career website at grouponcareers.com.