Associate Director of Audit and Compliance
About the Company
Cover Genius is a Series E insurtech that protects the global customers of the world’s largest digital companies including Booking Holdings, owner of Priceline, Kayak and Booking.com, Intuit, Uber, Hopper, Ryanair, Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We’re also available at Amazon, Flipkart, eBay, Wayfair and SE Asia’s largest company, Shopee. Our partners integrate with XCover, our award‑winning insurance distribution platform, to embed protection for millions of customers worldwide each year.
Our People
Bold, Authentic, Purposeful and Inspired. They are not Perfect, Traditional, Complacent or Cautious.
Key Responsibilities
- Lead the end‑to‑end external audit process for all subsidiaries and consolidated financials.
- Serve as the primary point of contact for EY, ensuring audit requests are managed effectively and deadlines are met.
- Coordinate with local finance, corporate accounting, and FP&A teams to prepare accurate, complete audit deliverables.
- Prepare, or oversee the preparation of, statutory financial statements for international subsidiaries.
Stakeholder Management
Partner closely with the CFO, Controller, and Board Audit Committee to provide updates on audit status, risks, and findings.Build strong working relationships with EY audit teams globally to ensure a smooth and efficient audit process.Collaborate cross‑functionally with Legal, Tax, and Operations to address complex accounting or compliance issues.Technical & Regulatory Oversight
Maintain deep knowledge of US GAAP, IFRS, and local GAAP across key jurisdictions.Monitor emerging accounting and audit standards, advising management on their implications.Ensure compliance with global regulatory reporting requirements and support SEC / IPO readiness.Internal Controls & Governance
Support SOX readiness by designing and strengthening internal control processes.Drive consistency in audit practices, documentation, and governance across subsidiaries.What You Will Bring
10+ years of progressive audit / accounting experience, with a strong preference for a background directly from a Big Four public accounting firm.CPA, ACA, or an equivalent professional accounting qualification is required.Strong technical expertise in US GAAP and IFRS; knowledge of local GAAP in multiple jurisdictions is preferred.Proven success in managing external audits for complex, high‑growth companies; pre‑IPO experience is a plus.Experience leading group consolidations and multi‑entity, multi‑currency audits.Familiarity with SOX / internal controls in a public company environment.NetSuite experience is preferred, and proficiency in Excel and other financial systems is required.What You Will Have
Exceptional project management skills with the ability to manage multiple audits simultaneously.Strong communication and presentation skills for engaging with executive leadership and the Audit Committee.A collaborative leader who can influence across functions and geographies.Detail‑oriented and analytical, with a problem‑solving mindset.Comfort working in a fast‑paced, high‑growth, global environment.Benefits
Flexible PTO. Taking time out is important for our teams to enjoy life and stay fresh.Employee Stock Options – we want our people to share in our success, we reward them with ownership for their contribution in creating a world‑class company.Work with like‑minded people who are passionate about both the work we’re doing and giving back.Social Initiatives – pictures speak a thousand words!Flexible PTO and other benefits as mentioned above.EEO Statement
Cover Genius promotes diversity and inclusivity. We don't tolerate discrimination, demeaning treatment of anyone, or harassment due to race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.By submitting your application, you acknowledge that we may collect, store and process your personal data for recruitment purposes. To ensure a fair evaluation, we may use AI to assist in sorting applications, but all final decisions are made by our hiring team and no candidate dispositions are automated. We will keep your information on file for three years from the date of your application. For detailed information about how we handle your data and our use of AI, please review our full Privacy Policy.
The cash compensation range for this role is $150,000–$200,000. Compensation will vary based on experience.
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