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Senior Internal Auditor

Santa Clara, CA

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Senior Internal Auditor Santa Clara, CAThis position reports to: Manager, Internal Audit**MEMBERS ONLY**SIGN UP NOW***. is changing the way people work. With a service-orientation toward the activities, tasks and processes that make up day-to-day work life, we help the modern enterprise operate faster and be more scalable than ever before. We’re disruptive.  We work hard but try not to take ourselves too seriously.  We are highly adaptable and constantly evolving.  We are passionate about our product, and we live for our customers.  We have high expectations and a career at **MEMBERS ONLY**SIGN UP NOW***. means challenging yourself to always be better. We are looking for an experienced Senior Auditor to join our Internal Audit function.We have a tight team environment where support, loyalty, and honest feedback are the currency. **MEMBERS ONLY**SIGN UP NOW***. employees are expected to be self-starting, proactive, and able to thrive in a fast-paced environment. What you get to do in this role:Lead, manage or assist with Operational Audits in customer-facing (sales, sales operations, partners, services, revenue, marketing, etc.) and general and administrative functions (HR, training, treasury, etc.)Lead, manage or assist with Sarbanes-Oxley (SOX) auditsLead, manage or assist with process improvement and other business optimization reviewsMentor and provide leadership to Audit Staff and InternsActively manage relationships with business partners and co-workersLead various project management activities and other administrative tasksDevelop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirementsTo be successful in this role, we need someone who has:Minimum four-year degree from an accredited university; degree in Accounting, Finance, or General Business strongly preferredMinimum of 5-7 years of work experience, with 3 years at a public accounting firm (Big 4 or national CPA firm preferred), including experience in internal auditing, external auditing, SOX, operation and process improvement; experience in non-SOX internal auditing strongly preferredPrefer candidates with one of the following certifications: CPA, CIA, CA, or CFEConsiderable knowledge of and skill in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writingStrong critical thinking and analytical skills; ability to identify root causeExcellent verbal, written, oral communication and presentation skillsExceptional skills in using Excel and Visio; experience in using SAP and Tableau strongly preferredAbility to work both independently and as a team memberFamiliarity with **MEMBERS ONLY**SIGN UP NOW***. platform a plusPrefer candidates with exposure to a high growth and/or rapidly changing technology enterprisePrefer candidates with experience in performing operational internal audits, SOX risk assessments, financial and IT controls design and testing in an international organizationWe provide competitive compensation, generous benefits and a professional atmosphere. This is a very collaborative and inclusive work environment where individuals strong on aptitude and attitude will have an opportunity to grow their professional careers through working with some of the most advanced technology and talented developers in the business.

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