Head of Audit
Job Summary
Job Description
The Head of Audit will lead financial audits and oversee the transformation of local financial reporting into U.S. GAAP-compliant statements. Responsibilities include managing U.S.-level audits, ensuring regulatory compliance, preparing audited financial statements aligning with international standards, developing internal audit frameworks, conducting risk assessments, staying updated on accounting regulations, managing external audits, collaborating with various teams (finance, tax, legal), overseeing financial due diligence, providing strategic insights to senior leadership, and leading and mentoring the audit team. The ideal candidate will have 10+ years of experience in accounting and finance, with at least 5 years in a senior leadership role, a strong background in payments processing or a similar industry, and deep knowledge of GAAP, IFRS, and tax regulations.
Must have:
- 10+ years in Accounting & Finance (5+ in senior role)
- GAAP, IFRS, tax regulations expertise
- Experience with large ERP systems
- Lead and manage audits
- Oversee financial statement transformation
- Develop internal audit frameworks
Good to have:
- Big Four firm experience
- Master's/MBA/CPA
- Payments processing background
Perks:
- 100% company-paid medical, dental, vision
- Disability and life insurance
- Chiropractic coverage
- Flexible spending accounts
- 401k with 4% company match
- Unlimited Flexible Time Off
- 14 paid holidays
- Personalized career roadmap
- In-house training and development opportunities
9 skills required
Job Details
We are seeking an experienced Head of Audit to lead financial audits and oversee the transformation of local financial reporting into U.S. GAAP-compliant statements. This role will be responsible for managing audits at the U.S. level, ensuring regulatory compliance, and preparing audited financial statements in alignment with international standards.
REESPONSIBILITIES
- Oversee the transformation of local financial statements into U.S. GAAP format, ensuring accuracy and compliance.
- Manage the preparation of financial statements, working closely with external auditors and internal stakeholders.
- Lead the audit of consolidated financial statements under U.S. GAAP, ensuring compliance with all applicable accounting and regulatory requirements.
- Develop and implement internal audit frameworks, policies, and procedures to ensure financial integrity and operational efficiency.
- Conduct risk assessments to identify potential financial, operational, and compliance risks, and implement appropriate controls.
- Stay updated on evolving accounting regulations, ensuring adherence to GAAP, IFRS, tax regulations, and other applicable guidelines.
- Manage external audits, collaborate with auditors, and oversee the implementation of audit recommendations.
- Work cross-functionally with finance, tax, and legal teams to ensure compliance with local and international regulatory requirements.
- Oversee financial due diligence for potential acquisitions, partnerships, or investments.
- Provide strategic insights and recommendations to senior leadership on financial reporting, audit findings, and risk management.
- Lead, mentor, and develop an audit team, fostering a culture of excellence and continuous improvement.
REQUIREMENTS
- 10+ years of progressive experience in Accounting & Finance, with at least 5 years in a senior leadership role.
- Strong background in payments processing, acquiring, banking, fintech, or experience at a large global organization ($300MM+ revenue) is highly preferred.
- Prior experience in a Big Four firm (PwC, Deloitte, EY, KPMG) is a strong plus.
- Bachelor’s degree in Accounting, Finance, or a related field (Master’s/MBA/CPA is a plus).
- Deep knowledge of GAAP, IFRS, tax regulations, and advanced accounting principles.
- Hands-on experience with large ERP systems (NetSuite, SAP preferred).
- Executive-level experience with SaaS business models and revenue recognition.
- Exceptional verbal, written, and visual communication skills.
- Strong leadership presence, strategic mindset, and the ability to drive change.
- Highly adaptable with an entrepreneurial mindset and a proactive approach to problem-solving.
If you are a seasoned financial leader with a passion for audit, compliance, and financial
transformation, we invite you to apply and be part of our growing team.
At Xsolla, we are passionate about providing a conducive environment for our team to thrive personally and professionally. Our comprehensive Benefits Program caters to the physical, mental, and emotional well-being of our full-time employees and their families. This includes 100% company-paid medical, dental, and vision plans, disability and life insurance, chiropractic coverage, flexible spending accounts, and a fully vested 401(k) retirement plan with a 4% company match from the start date.
Understanding the detrimental effects of burnout, we offer unlimited Flexible Time Off and 14 paid holidays each year. Personal and professional development is a cornerstone of our ethos at Xsolla. Each employee has a personalized career roadmap, developed in partnership with their manager, aligning individual and company goals. We support this growth through in-house training, independent study, conference attendance, and higher education opportunities.
ABOUT XSOLLA:
Xsolla is a global leader in video game commerce, established in 2005. Our mission is to simplify the complexities of global distribution, marketing, and monetization in the gaming industry. Headquartered in Los Angeles, California, with offices worldwide, we support major gaming titles and partners. Our deep commitment to gaming's blend of technology and artistry drives our continuous innovation and dedication to our partners' success.
PHYSICAL DEMANDS:
The role involves typical office activities such as sitting, standing, bending, lifting, and moving intermittently during working hours. These requirements can be met with or without reasonable accommodations. The responsibilities of this position are dynamic and may evolve to align with the organization's goals and objectives.
Xsolla is committed to ensuring the privacy and security of all information collected during hiring. Please direct any inquiries regarding GDPR or CCPA to careers@xsolla.com.
Longevity Opportunity Vision Enjoy the game!
By submitting the following job application form, you consent to Xsolla processing your data for career-related inquiries and potential employment opportunities. We process your data in accordance with this Xsolla Privacy Notice for Job Applicants. Please direct any inquiries regarding your data privacy to careers@xsolla.com.
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About The Company
Xsolla's video game business engine helps game developers and publishers operate more efficiently and sell more games. Serving only the video game industry, Xsolla caters to businesses from indie to enterprise, with solutions that solve the complexities of distribution, marketing, and monetization so developers, publishers, and platform partners. Our goal is to increase your audience, sales and revenue.
Headquartered in Los Angeles, with offices worldwide, Xsolla operates as a merchant and seller of record for major gaming entities like Valve, Twitch, Ubisoft, Epic Games, and PUBG Corporation.
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