Internal Audit Analyst II

2 нед. назад

USAMiddleHybrid

soxrisk assessmentauditautomationinternal tooling

Responsible for supporting and automating the SOX internal audit program by performing testing across business process and IT controls.

Обязанности

is looking for an Internal Audit Analyst II to join our Internal Audit team. This role sits at the center of our SOX program. You will help keep the annual program running on schedule, perform testing across business process and IT controls, and support the risk assessment and scoping work that determines what falls inside the program each year.
This is also a role for someone who wants to build. Our team is actively automating how SOX work gets done, including AI-assisted testing and internal tooling, and you will have a real hand in designing and testing those workflows rather than just using them. If you like audit but are tired of repeating the same manual steps every quarter, this is the seat for that.
You will work directly with control owners across Accounting, Finance, IT, and Revenue Operations, and with our external auditors.
Keep the SOX program moving. You will run the evidence request process, track open items, maintain the risk and control matrix in our GRC platform, prepare status reporting, and follow up with control owners so walkthroughs and testing do not slip.
Test controls and document the work. Design and operating effectiveness testing across business process, entity level, and IT general controls, including key reports and completeness and accuracy validation, written up in workpapers that hold up to external audit review.
Support the annual risk assessment work. This covers SOX scoping, in-scope system determination, the fraud risk assessment, control rationalization, and evaluating new systems or acquisitions for SOX impact.
Write up deficiencies and drive them closed. You will work with control owners on root cause and remediation plans, then retest.
Support the external audit relationship. You will prepare and coordinate what our auditors need through walkthroughs, interim, and year end.
Automate the work. You will help design and test AI-assisted workflows for tasks like walkthrough documentation and evidence review, contribute requirements and testing for our internal SOX application, and take on manual steps in the program as automation projects.

Будет плюсом

Progress toward or completion of CPA, CIA, or CISA.
Experience at a high-growth SaaS company with complex, multi-system revenue recognition.
Familiarity with ASC 606 and the financial close process.
Hands-on experience with SAP, Salesforce, Workday, AuditBoard, Workiva, or Snowflake.
Comfortable using AI tools, and interested in getting better at it. You do not need to be a developer.
 
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Actual compensation offered will be based on factors such as the candidate’s work location, qualifications, skills, experience and/or training. Your recruiter can share more information about the specific salary range for your desired work location during the hiring process. We want our employees and their families to thrive.
In addition to comprehensive benefits we offer holistic mind, body and lifestyle programs designed for overall well-being. Learn more about benefits here .
About us:  
(NASDAQ: GTM) is the Go-To-Market Intelligence Platform that empowers businesses to grow faster with AI-ready insights, trusted data, and advanced automation. Its solutions provide more than 35,000 companies worldwide with a complete view of their customers, making every seller their best seller.
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may use a software-based assessment as part of the recruitment process. More information about this tool, including the results of the most recent bias audit, is available here .
is proud to be an equal opportunity employer, hiring based on qualifications, merit, and business needs, and does not discriminate based on protected status. We welcome all applicants and are committed to providing equal employment opportunities regardless of sex, race, age, color, national origin, sexual orientation, gender identity, marital status, disability status, religion, protected military or veteran status, medical condition, or any other characteristic protected by applicable law. We also consider qualified candidates with criminal histories in accordance with legal requirements.
For Massachusetts Applicants: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. does not administer lie detector tests to applicants in any location.

Другое

is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebrate wins. With tools that amplify your impact and a culture that backs your ambition, you won’t just contribute. You’ll make things happen–fast.
 
Location: Vancouver, WA (Hybrid) Department: Finance Reports To: Head of Internal Audit
1+ years in SOX compliance, internal audit, or external audit.
Big 4 or public company internal audit experience preferred (Deloitte, PwC, EY, or KPMG).
Working knowledge of SOX 302/404 and COSO 2013; familiarity with IIA Standards.
Understanding of what makes audit evidence sufficient and how to document it so it holds up to external audit review.
Ability to manage a schedule and chase deliverables across teams without being asked twice.
Strong communicator, able to translate control and accounting concepts for process owners.
Genuine interest in applying AI and automation to audit work, with willingness to learn by building.