Senior Internal Auditor

TwitterSan Francisco, CA18 days ago

In this role, you will have the opportunity to work on SOX business processes, assist on strategic audits, and build relationships with key stakeholders.

What you’ll do:

  • Document financial processes and perform test of controls for Sarbanes Oxley (SOX) compliance and operational audits
  • Assist with the execution of the internal audit plan and timely completion of assigned audits
  • Perform walkthroughs in order to assist with process documentation and develop process flow charts
  • Assist with performing and documenting enterprise risk management activities
  • Assist with IT and other advisory related projects 
  • Identify control deficiencies and recommend improvements related to the Company’s key controls
  • Interact with appropriate employees and departments within the organization to evaluate and consider solutions to align controls with business risks
  • Work closely with external auditors, IA team members and process owners to enable completion of testing per schedule
  • Manage multiple priorities/projects for on-time delivery


Who you are:

  • Big 4 public accounting firm experience preferred
  • Certified Public Accountant, Certified Internal Auditor (or pursuing either) desirable
  • You have proven problem solving skills- defining problems, collecting relevant data, and recommending improvement/corrective actions
  • Strong technical, analytic, and communication skills (both written and verbal)
  • Self-motivated, adaptive, proactive, quick learner, and works well with others in a fast paced dynamic environment
  • Ability to balance quality of work with speed of execution 


  • Bachelor's degree in Accounting or Business
  • 2+ years’ work experience in auditing and/or SOX
  • Strong knowledge of Sarbanes Oxley requirements
  • Strong finance and accounting knowledge, including understanding of financial auditing

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