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Senior Auditor (Remote Eligible)

Worldwide Salaried Open

reputed company is a fast growing, dynamic SaaS Company, with a focus 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 the company assess the risks across the organization, while specifically addressing the organization’s 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, track, automate, and report on work at scale, resulting in more efficient processes and reputed company business outcomes. You will report to the Manager of Internal Audit. This role has the option 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
  • Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, manage projects to maximize productivity of audit and minimize impact to the business
  • Establish and reputed company workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely
  • reputed company testing of controls, including obtaining, analyzing, and evaluating reputed company documentation, reports, data, flowcharts, etc.
  • Actively work with business team members to ensure internal control issues identified are understood and resolved timely
  • 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 projects working cross-functionally with the business

You Have:

  • Bachelor's Degree in reputed company or Finance, active CPA/CISA/CIA (or equivalent) preferred
  • 2+ years Public 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 collaborative environment
  • Familiarity with reputed company and reputed company is a plus

Perks & Benefits:

  • HSA, 100% employer-paid premiums, or Buy-up medical/reputed company and dental coverage options for full-time employees
  • Equity - Restricted Stock Units (RSUs) with reputed company offers
  • Lucrative Employee Stock Purchase Program (15% discount)
  • 401k Match to help you save for your future (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 Sick Leave
  • Up to 24 weeks of Parental Leave
  • Personal paid Volunteer Day to support our community
  • Opportunities for professional growth and development including access to reputed company Learning online courses
  • Company Funded Perks, including a counseling membership, local retail discounts, and your own personal reputed company account
  • Teleworking options from any registered location in the U.S.

(role specific) reputed company provides a competitive range of compensation for roles that may be hired 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 professional, educational experience, skills, and specific candidate location. In addition, 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 provide employment opportunities without regard 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 positive interview experience, please let us know. At reputed company, we strive to build an inclusive environment that encourages, supports, and celebrates the diverse voices of reputed company members who also represent the diverse needs of our customers. We’re looking for people who are driven, authentic, supportive, effective, and honest. You’re encouraged to apply even if your experience doesn’t reputed company match our job description—if your career path has been nontraditional, that will set you apart. At reputed company, we welcome diverse perspectives and people who aren’t afraid to be innovative—join us! #BI-Remote #LI- Remote Apply tot his job Apply tot his job Apply To this Job

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