Internal Audit Analyst

We're looking for dynamic and forward-thinking Internal Audit professionals, to help lead the evolution of our Internal Audit function. This role will drive the strategy and roadmap for both our Sarbanes-Oxley (SOX) Compliance Testing Program and broader audits and advisory projects—bringing deep process expertise and strong relationships to deliver insights and leading practices across the organization from both a business process and IT perspective.

 This position offers exposure to US GAAP, SOX compliance, and complex accounting areas, as well as an opportunity to work with automation and AI tools. 

 As an Internal Auditor, you will assist in planning and executing audits, working closely with cross-functional teams to evaluate risks and strengthen internal controls, while working closely with US based teams. The ideal candidate will have strong analytical and communication skills, a proactive approach to problem solving, and a desire to grow in a dynamic environment. This role requires a shifted schedule with availability until 12:00 PM PST to enable collaboration with US-based teams.

 Job Functions

• Assist in the planning and execution of testing of SOX key manual and automated controls.
  
  
• Work with business process owners to gain an understanding of the end to end process, associated risks, and key manual controls to be tested and documented.
  
  
• Collaborate with business process owners and offer recommendations in designing new processes and controls with automation and AI.
  
  
• Assess and make recommendations/suggestions regarding the efficiency and effectiveness of processes and operations.
  
  
• Be aware of current developments in processes, internal policies and procedures, and external accounting and reporting guidance. Apply critical thinking to understand the purpose of procedures and identify opportunities for improvement. Drive consistency in approach and recommend, where appropriate, adaptations to our audit methodology to ensure continuous improvement.
  
  
• Keep abreast of SEC, US GAAP, and other regulatory and technical guidance and regulations as it pertains to SOX and other related activities and perform applicable testing in line with standards.
  
  
• Support special projects both ongoing and recurring (e.g., scaling manual controls, segregation of duties, operational audits), as needed, in an effective and efficient manner
  
  
• Pursue continuing education and/or professional development as appropriate
  
  

Required Qualifications

• Bachelor's degree in Accounting or equivalent
  
  
• CA Intermediate or equivalent
  
  
• 2+ years of experience in public accounting auditing publicly traded companies and/or industry equivalent
  
  
• Solid understanding of financial audit and internal control methodologies (COSO, SOX)
  
  
• Technical knowledge of US GAAP
  
  
• Proficient in Microsoft Office Suite and G Suite
  
  
• Excellent written and verbal communication skills
  
  
• Ability to work efficiently under tight timelines
  
  

Preferred Qualifications

• Experience with audit software and data analytics tools (AuditBoard, Snowflake, Alteryx)
  
  
• Familiarity with financial systems (SAP, Coupa, Salesforce)
  
  

Experience with complex accounting areas (Revenue Recognition, Purchase Accounting, FX Hedging)

 

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