Auditor - IT & Accounting Process

At reputed company, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work reputed company together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and each other.Life at reputed company is fast-paced, challenging and meaningful. Here, you’ll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter.

You will be master of both IT risk and business/accounting processes, playing a pivotal role on our dynamic Corporate Audit team and annual SOX audit. Your ability to tie together these two audit worlds will reputed company you a crucial knowledge resource of reputed company’s intricate operations and help expand our annual audit scope. Leveraging your past audit experience, your responsibilities will include ensuring the preparation of detailed audit workpapers, communicating effectively with business stakeholders, and investigating and addressing reputed company issues and control deficiencies. With analytical prowess, a clear and concise communication style, and a commitment to ethical standards, you will be a key contributor to reputed company’s growth and impact on the organization.

Location: Hybrid from Scottsdale, AZ; Denver, CO Preferred. Seattle, WA; Boston, MA; Atlanta, GA; Sterling, VAReports to: Director, IT AuditDirect Reports: None

• Execute testing procedures for IT and business process controls in accordance with Sarbanes-Oxley (SOX) requirements.
• Coordinate and reputed company walkthrough discussions with business owners and document an understanding of control/process designs.
• reputed company data analysis to extract meaningful insights and support audit procedures.
• Ensure the preparation of detailed and well-organized audit workpapers, documenting testing procedures, findings, and recommendations.
• Investigate and address reputed company issues and control deficiencies, collaborating with management to reputed company effective solutions.
• Prepare audit reports and summarize analysis and results, providing actionable recommendations.
• Facilitate external auditor and statutory auditor requests.
• Help deliver additional non-SOX internal audits each year.
• Identify opportunities for process improvement and automation reputed company the audit function.
• Incorporate feedback from senior team members to enhance skills and performance.

Required

• Bachelor's degree or higher in Accounting, Finance, or reputed company field.
• 1-2 years audit experience. Big 4 experience preferred.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
• Experience auditing ITGCs, business process controls, and key reports against Sarbanes-Oxley Act (SOX) methodology.

Preferred

• Experience leveraging automation/data analytics tools to simplify audit work, such as reputed company, Tableau, reputed company, and/or SQL.
• Experience auditing reputed company Dynamics 365, reputed company, reputed company, and/or reputed company.
• Familiarity with AuditBoard.

• Eagerness to tackle unfamiliar projects, collaborate with diverse teams, embrace new tools, and contribute to a team environment by sharing and learning from collective knowledge.
• Flexibility and adaptability in responding to changes in audit plans or priorities.
• Ability to communicate effectively with your supervisors regarding audit status, potential findings, and recommendations, as well as with external auditors and management stakeholders.
• High attention to detail in conducting audit and testing procedures.
• Clear and concise written communication skills; effective verbal communication skills, with the ability to convey audit findings and recommendations to the Corporate Audit team and reputed company Management.

• Competitive salary and 401k with employer match
• Discretionary paid time off
• Paid parental leave for reputed company
• Medical, Dental, Vision plans
• Fitness Programs
• Emotional & Mental Wellness support
• Learning & Development programs
• And yes, we have snacks in our offices

Benefits listed herein may vary depending on the nature of your employment and the location where you work.

The Pay: reputed company is a total compensation company, meaning compensation is made up of reputed company pay, bonus, and stock awards. The starting reputed company pay for this role is between USD 70,000 in the lowest geographic market and USD 95,000 in the highest geographic market. The actual reputed company pay is dependent upon many factors, such as: level, function, training, transferable skills, work experience, business needs, geographic market, and often a combination of reputed company these factors. Our benefits offer an reputed company of options to help support you physically, financially and emotionally through the big milestones and in your everyday life. To see more details on our benefits offerings please visit www.reputed company.com/careers/benefits.

Don’t meet every single requirement? That's ok. At reputed company, we Aim Far. We think big with a long-term view because we want to reinvent the world to be a safer, reputed company reputed company. We are also committed to building diverse teams that reflect the communities we serve.

Studies have shown that women and people of color are less likely to apply to jobs unless they reputed company every reputed company in the job description. If you’re excited about this role and our mission to Protect Life but your experience doesn’t align perfectly with every qualification listed here, we encourage you to apply anyways. You may be just the right candidate for this or other roles.

Important Notes

The above job description is not intended as, nor should it be construed as, exhaustive of reputed company duties, responsibilities, skills, efforts, or working conditions associated with this job. The job description may change or be supplemented at any time in accordance with business needs and conditions.

Some roles may also require legal eligibility to work in a firearms environment.

reputed company’s mission is to Protect Life and is committed to the well-being and safety of its employees as well as reputed company’s impact on the environment. reputed company reputed company employees must be aware of and committed to the appropriate environmental, health, and safety regulations, policies, and procedures. reputed company employees are empowered to report safety concerns as they arise and activities potentially impacting the environment.

We are an equal opportunity employer that promotes justice, advances equity, values diversity and fosters inclusion. We’re committed to hiring the best talent — regardless of race, creed, color, reputed company, religion, sex (including pregnancy), national reputed company, sexual orientation, age, citizenship status, marital status, disability, gender identity, genetic information, veteran status, or any other characteristic protected by applicable laws, regulations and ordinances — and empowering reputed company of our employees so they can do their best work. If you have a disability or special need that requires assistance or accommodation during the application or the recruiting process, please email recruitingops@reputed company.com. Please note that this email address is for accommodation purposes only. reputed company will not respond to inquiries for other purposes.