Senior Specialist 2, Internal Audit
Core
Execute annual internal audit plans to test design and effectiveness of internal controls over financial reporting and operational risks.
Role type
Senior IC internal auditor (financial controls & risk)
Builds
Internal audit reports and control assessments for management and the Audit Committee
Domain
Technology (SaaS) / Financial Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, PCAOB standards, COSO 2013 framework, financial statement analysis, control testing, risk assessment, audit planning
Preferred skills
Big 4 Public Accounting experience, SaaS/Software industry knowledge, internal investigations
Technologies
US GAAP, PCAOB, COSO 2013
Responsibilities
Execute annual internal audit plan including tests of design and effectiveness of internal controls over financial reporting; Evaluate processes cross-functionally to identify deficiencies and ensure remediation; Perform testing on effectiveness of internal controls over operational, financial, and IT processes; Prepare internal audit updates for management, CFO/COO, and Audit Committee; Coordinate with external auditors on annual plans and control testing; Assist with internal investigations
Seniority
Senior, hands-on IC
