Sr. Internal Auditor

Justin Rice at Jobot is working with a perennial leader in the Gartner Magic Quadrant. This is an exceptional technology company that has been a market leader in their industry for years. Managed by an excellent leadership team, they have been successfully growing over the past number of years.

This is an opportunity for someone that considers themself among the Best of The Best.

Flexible vacation - take time off when you need it
Exceptional medical benefits
Commuter benefits for public transit and bicycle commuters

Full Time -- Hybrid Schedule - 3x a week in the office

Excellent Benefits

Salary DOE: $110-160k --- *Expectations of experience go up with higher salary requests.

You will partner with many functions to design and execute process assessments and audits, but most importantly provide risk and controls guidance as we scale. This is a hybrid role and you will be expected to be in our South Bay office at least 3 days a week.

Position Responsibilities:

• Primarily responsible for operational audit and advisory; may also support SOX control evaluation, channel audits and other special projects, as needed.
• Execute the risk-based operational audit plan. Responsible for planning, fieldwork, and reporting activities to maintain high quality deliverables.
• Ensure completeness, adequate supporting documentation, appropriate conclusions, consistency of approach, and compliance with internal audit professional standards.
• Communicate related risks and findings with internal stakeholders throughout the process. Perform follow-up with action owners post audit report issuance to validate completion of action items.
• Drive improvement efforts in efficiency and productivity of the audit process.
• Participate in enterprise risk assessment and monitoring activities. Contribute to annual internal audit strategy and planning.
• Develop and maintain business relationships with appropriate levels of management to ensure Internal Audit is aware of business process or systems changes so that appropriate risk and control are addressed.
• Influence and promote new ideas and new ways of designing and executing assessments and audits through technology and data analytics.
• Be able to work independently as well as in a team environment.
• Ability to travel internationally as needed to fulfill responsibilities.

Qualifications:

• Bachelors Degree in Accounting, Finance, or MIS
• Experience in evaluating business and technology processes and controls with understanding and knowledge beyond SOX.
• A Minimum of 5 years of Professional Audit Experience
• Strong preference for a background in public accounting and/or risk assurance experience.
• Operational auditing and consulting experience is a plus.
• Experience in evaluating processes, technology and controls associated with complex business applications.
• Maintain a professional certification such as CIA, CPA, CISA, CFE, or CISA.
• Confident with no attitude.
• Possess an innate passion for learning (and teaching!) and enjoy working in a fluid environment.
• Have a good sense of humor and balance.
• Experience in the “as-a-service” business model is a plus.
• Exposure and knowledge of IT related controls and processes desired.