Senior Auditor (Finance and Operations)

Join our Internal Audit function as a Senior Auditor - Finance and Operations. In this role, you will independently execute SOX testing and advisory work across various financial and operational processes. You will also contribute to the annual SOX scoping and risk assessment process, maintain ICFR/SOX 404 documentation, and identify control deficiencies. Additionally, you will execute internal audit and advisory projects on operational risk areas beyond core SOX scope and advise process owners on control design for new products, systems, or contract structures.

• Plan, execute, and document SOX walkthroughs and control design/operating effectiveness testing across assigned financial and operational process areas.
• Review the testing work of co-sourced resources or junior team members for quality, completeness, and adherence to methodology.
• Identify control deficiencies, evaluate severity and root cause, and partner with Finance and business leadership to design and validate effective remediation.
• CPA or CIA strongly preferred
• Bachelor’s degree in Accounting, Finance, or related field
• 8+ years of progressive experience in internal audit, external audit, or accounting/SOX compliance, at a level equivalent to Manager at a Big Four accounting firm, or an internal audit professional with comparable scope and seniority in industry
• Demonstrated experience in enterprise risk management and operational (non-SOX) audit work
• Experience independently leading testing of financial close, revenue, procurement, treasury, or other core business-process controls
• Deep working knowledge of COSO framework, ICFR, internal audit methodology, and IIA standards
• Big Four accounting firm or equivalent experience in Internal or External Audit, including experience reviewing and directing the work of junior staff
• Organized, detail-oriented, and able to manage multiple concurrent process areas in a dynamic, fast-growth environment with minimal oversight
• Strong analytical skills, with the ability to independently evaluate financial and operational risk across complex, fast-changing processes
• Proven ability to review and quality-check the work of junior team members or co-sourced resources, even without formal direct reports
• Excellent communication and interpersonal skills to effectively engage with, and influence, both finance and non-finance senior stakeholders
• Experience with usage-based, subscription, or long-term/take-or-pay revenue models, and related revenue recognition considerations (e.g., ASC 606)
• Prior experience in a fast-growth or pre-IPO organization, building or scaling a SOX program ahead of public-company readiness
• Experience with data analytics tools (e.g., SQL, ACL, Power BI, Python) to enhance testing efficiency and insights
• Experience with audit management tools (e.g., AuditBoard, Archer, Workiva)
• Exposure to data centre, cloud infrastructure, or other capital-intensive business models
• Prior involvement in ERM program design or risk assessment workshops
• Experience presenting findings to senior leadership or an Audit Committee