Senior Auditor - Finance and Operations
Core
Senior Auditor executing SOX testing and advisory work across financial and operational processes to build a public-company-ready internal controls environment.
Role type
Senior IC internal auditor (SOX & Operational)
Builds
Internal controls environment for a high-growth AI cloud infrastructure company
Domain
Technology / Cloud Infrastructure / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX testing, ICFR, COSO framework, internal audit methodology, IIA standards, financial close, revenue recognition, procurement controls, treasury, payroll, fixed assets, tax, leases, equity compensation, sales commissions, inventory, operational risk auditing, ERM, root cause analysis, remediation planning, quality assurance of junior work, professional skepticism
Preferred skills
CPA, CIA, usage-based revenue models, ASC 606, pre-IPO experience, data analytics (SQL, ACL, Power BI, Python), audit management tools (AuditBoard, Archer, Workiva), data center/cloud infrastructure knowledge, ERM program design
Technologies
SQL, ACL, Power BI, Python, AuditBoard, Archer, Workiva
Responsibilities
Plan and execute SOX walkthroughs and control effectiveness testing; maintain ICFR/SOX 404 documentation including COSO mapping and risk/control matrices; review testing work of co-sourced or junior team members; coordinate evidence collection and remediation efforts; identify and evaluate control deficiencies; advise process owners on control design for new products and systems; contribute to Enterprise Risk Management (ERM) processes; support external auditors during SOX testing; prepare workpapers and findings summaries for Audit Committee reporting.
Seniority
Senior, hands-on IC