Senior Internal Auditor

📋 Description

• Plan and perform integrated financial/operational/technology audits, and special projects
• Support audit planning and Enterprise Risk Management initiatives in accordance with IIA standards
• Evaluate risks, perform control assessments, report results, and make recommendations to improve
• Track audit reporting and issue resolution to ensure that agreed-upon actions are completed
• Coordinate with the external auditors to support the delivery of SOC and financial audits
• Contribute to process improvement initiatives, including establishment of continuous monitoring

🎯 Requirements

• Minimum of at least 3-5 years of experience in internal audit, public accounting, finance
• Bachelor’s/Master’s degree in accounting, finance, or a related field required
• Exposure to financial, operational, SOX, SOC audits and technology audits covering IT general
• Exposure to enterprise-level and process risks, control procedures, frameworks (COSO/COBIT)
• Well-versed in project management and a demonstrated ability to flex between being an independent
• Effective written and verbal communication skills, and be comfortable dealing with ambiguity

🎁 Benefits

• welcoming and casual environment
• great benefits
• wellness program offerings
• company retreats
• ability to interact with and learn from leaders in the startup community