Sr Internal Auditor

📋 Description

• Identify and document tests of design and operating effectiveness of internal controls.
• Execute other internal audits using a top-down, risk-based approach for key processes.
• Update SOX scoping to confirm in-scope accounts, processes, and systems.
• Identify and assist in implementing SOX controls for new products or entities.
• Guide the business in developing action plans to remediate control deficiencies.
• Monitor controls and follow-up on audit issues and corrective actions.

🎯 Requirements

• Bachelor's Degree in Accounting or Finance.
• 5+ years of relevant experience in a technology company or Big 4.
• Possess or pursuing CPA or CIA certification.
• Understanding of internal auditing standards and SOX/COSO framework.
• Experience identifying, evaluating and documenting the design and effectiveness of internal controls.
• Knowledge of U.S. GAAP and/or GAAS.

🎁 Benefits

• Onsite in-office presence Tue, Wed and Thu (optional Mon/Fri).
• Roblox provides equal employment opportunities to all applicants and employees.
• Roblox provides reasonable accommodations during the recruitment process.