Senior Auditor

Responsibilities

• Complete deficiency assessments and track remediation progress. Collaborate with process owners to ensure corrective action plans are in place to remediate any gaps identified in internal controls.
• Participate in discussions with the Finance and IT organizations, as well as global process owners regarding leading practices, in addition to standardization and optimization of processes and controls.
• Coordinate and manage information requests and prepared by client (PBCs).
• Be an advisory partner to management to assess the changing risks and impact on controls due to any new system implementations and / or process changes.
• Lead and participate in operational, financial, and IT audits.
• Participate in all phases of an audit, including planning, scoping, fieldwork, and report drafting, including making recommendations for the remediation of any findings.
• Monitor and validate agreed management action plans through resolution in line with agreed upon timeframes.
• Identify opportunities to automate and streamline control testing through the use of data analytics (where possible).
• Identify potential audits for consideration into the internal audit plan.

Requirements

• 3-5 years of experience in an Internal Audit function (public accounting / public company / SaaS experience beneficial).
• Bachelor's or master's degree in a relevant discipline.
• Relevant professional certifications preferred (e.g., ACCA CPA, CIA, CISA).
• Demonstrated relevant experience in all aspects of internal audit / SOX Compliance, including coordination with external auditors.
• Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, IIA International Standards for the Professional Practice of Internal Auditing, risk and controls standards and business processes.
• Understanding of IT risk management and related IT controls.
• Experience with GRC tools (e.g., AuditBoard, Workiva) is a plus.
• Experience assessing configurations and controls of ERP systems (e.g., NetSuite).
• Strong project management skills and the ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment.
• Strong understanding of financial, business, and IT processes and the risks surrounding those processes
• Excellent communication, interpersonal, relationship building, and presentation skills that facilitate productive interactions with business partners.
• Proven ability to prioritize and multi-task.
• Exceptional productivity skills. Can be relied on to get the job done accurately and on time.
• Ability to work with all levels of business partners and cross-functional groups.
• Proven ability to collaborate with team members and generate solutions.
• Ability to handle and protect sensitive information in a confidential and professional manner.
• Must possess a flexible and open mind that can adapt to a dynamic and entrepreneurial environment that often requires developing new processes, procedures and policies.
• What you will gain
• Here, you will have the opportunity to:
• Expand Your Skills: Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career.
• Enjoy Where You Work: Thrive in our modern, open offices designed to inspire creativity and collaboration. Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day.

Benefits

Additional Information

Senior Auditor We are looking to add a Senior Auditor to our Internal Audit team based in Palo Alto, CA. This role will report to the SOX Manager, Internal Audit and will support the execution of the company's SOX compliance program and operational internal audits.

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Company Intel

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