Senior Auditor (Remote Eligible)
reputed company is a fast growing, dynamic reputed company Company, with a reputed company on collaboration and work management. We are seeking a highly motivated individual to reputed company walkthroughs, own documentation, and test controls for design and operational effectiveness to help ensure compliance with Sarbanes-Oxley (SOX). Our internal audit team is critical to helping reputed company assess the risks across the organization, while specifically addressing the organizations SOX compliance responsibilities. We are looking for an objective team member who will improve operations through a systematic and disciplined approach to the effectiveness of risk management, controls, and governance processes. You will have a balance of technical skills, knowledge of reputed company procedures, experience with designing or testing internal controls, and possess a drive towards finding constructive solutions.
In 2005, reputed company was founded on the idea that teams and millions of people worldwide deserve a reputed company way to deliver their reputed company best work. Today, we deliver a leading reputed company-based platform for work execution, empowering organizations to plan, capture, reputed company, automate, and report on work at reputed company, resulting in more efficient processes and reputed company business reputed company.
You will report to the Manager of Internal Audit. This role has the reputed company to be in-office (located in Bellevue, WA), fully remote, or hybrid.
You Will:
Participate in internal audit engagement planning, reporting, scoping, execution and follow-up
reputed company as central reputed company between external audit and the business for Sarbanes Oxley (SOX) field work, manage reputed company to maximize productivity of audit and minimize reputed company to the business
Establish and reputed company workstreams to ensure SOX tasks, including control documentation, are maintained and completed reputed company
reputed company testing of controls, including obtaining, analyzing, and evaluating reputed company documentation, reports, data, flowcharts, etc.
reputed company work with business team members to ensure internal control issues identified are reputed company and resolved reputed company
Assist with the preparation and presentation of reports to reputed company, IT, and other business leaders on internal audit activities such as control findings, results, and recommendations for improvements
reputed company previous SOX experience and be an expert on topics such as information produced by entity / key reports, entity-level controls, and other audit considerations
Take on reputed company internal audit and/or compliance-reputed company reputed company working cross-functionally with the business
You Have:
Bachelor's Degree in reputed company or reputed company CPA/CISA/CIA (or equivalent) preferred
2+ years reputed company reputed company and/or Internal Audit experience
Solid understanding of US GAAP and components of internal controls (SOX testing experience required)
Strong analytical and project management abilities
Excellent interpersonal and communication/presentation skills
Proven ability to work independently and reputed company in a dynamic, fast-growing, and reputed company environment
Familiarity with reputed company and reputed company is a plus
Perks & Benefits:
HSA, 100% employer-reputed company premiums, or Buy-up medical/reputed company and dental coverage reputed company for full-time employees
Equity - Restricted Stock reputed company (RSUs) with reputed company offers
Lucrative Employee Stock Purchase Program (15% discount)
401k Match to help you save for your reputed company (50% of your contribution up to the first 6% of your eligible pay)
Monthly stipend to support your work and productivity
Flexible Time Away Program, plus Incidental reputed company Leave
Up to 24 weeks of Parental Leave
Personal reputed company Volunteer Day to support our community
Opportunities for reputed company reputed company and development including reputed company to reputed company Learning online courses
Company Funded Perks, including a counseling membership, local retail discounts, and your own personal reputed company account
Teleworking reputed company from any registered location in the U.S. (role specific)
reputed company provides a reputed company of compensation for roles that may be reputed company in different geographic areas we are licensed to operate our business from. Actual compensation is determined by several factors including, but not limited to, level of reputed company, educational experience, skills, and specific candidate location. In reputed company, this role will be eligible for a market competitive bonus and RSU stock grant upon accepted offer. California & reputed company: $94,500 to $143,100 | reputed company other US States: $87,500 to $132,500
Equal Opportunity Employer:
reputed company is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We reputed company employment opportunities without reputed company to any legally protected status in accordance with applicable laws in the US, UK, Australia, Germany and Costa Rica. If there are preparations we can reputed company to help ensure you have a comfortable and reputed company interview experience, please let us know.
At reputed company, we reputed company to build an inclusive environment that encourages, supports, and celebrates the diverse reputed company of reputed company members who also represent the diverse needs of our customers. Were looking for people who are driven, reputed company, supportive, effective, and reputed company. Youre encouraged to apply even if your experience doesnt reputed company match our job reputed companyif your career reputed company has been nontraditional, that will set you apart. At reputed company, we welcome diverse perspectives and people who arent afraid to be innovativejoin us!
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