Senior Specialist 2, Internal Audit

Responsibilities

• Work closely with Senior Manager of Internal Audit to implement and execute on the annual internal audit plan, which includes tests of design and effectiveness of internal controls over financial reporting as well as risk-based operational audits
• Work cross functionally with process owners across the Company to evaluate processes, to identify process deficiencies or enhancements, and ensure action is taken to address these
• Perform testing on behalf of management over the effectiveness of internal controls over operational, financial, and IT processes
• Assist in the preparation of internal audit updates to be presented to the management team, Chief Accounting Officer, CFO/COO, and Audit Committee on a semi-annual or quarterly basis
• Coordinate with external auditors on their annual plan including but not limited to the performance of process walkthroughs and control testing
• Assist with internal investigations as they arise

Requirements

• 2+ years of accounting and auditing experience required, with Big 4 Public Accounting experience in the software space (SaaS and on-premise) preferred
• BA/BS in Accounting, Finance, IT or related field
• Professional audit relevant certification - Chartered Accountant (CA)
• Strong working knowledge of US GAAP, PCAOB Audit standards and requirements, COSO 2013 internal control framework
• Excellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner
• Strong communication skills, excellent interpersonal skills and presentation skills that help facilitate interactions with business partners
• Comfortable and flexible working in a fast-paced environment
• Highly skilled in customer service-oriented interaction with internal and external stakeholders