Senior Internal Audit Analyst

🕒 September 21

🏄 California – Remote

🏄 California – Remote

💵 $101.7k - $122.4k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 1%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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The RealReal

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2011

🏪 Marketplace

🛒 Retail

👗 Fashion

💰 $70M Series H - The RealReal on 2019-03

Marketplace • Retail • Fashion

The RealReal is a leading online luxury consignment marketplace that authenticates, curates, and resells pre-owned designer goods. The company operates dedicated authentication centers and combines expert human appraisal with proprietary technology to keep counterfeit items off the platform while managing logistics like receiving, photography, storage, and fulfillment. The RealReal emphasizes sustainability, inclusive retail experiences, and growth through product & technology, sales, and corporate teams to support its luxury resale business.

📋 Description

• Build relationships with key stakeholders across the Company to anticipate changes in the business, processes, systems, and tools within the control environment • Prioritize and lead project management activities related to tracking and reporting project status, milestones, and roadblocks • Coordinate testing efforts and produce work papers documenting SOX control testing, results, and conclusions for the Sarbanes-Oxley 404 program • Assist with management of the Company’s audit, risk, and compliance tool, including controls, processes, control owners, test plans, and document requests • Coordinate updates to process documentation and control details in the GRC tool • Develop and maintain document requests and coordinate delivery of audit evidence • Lead preliminary discussions of potential findings with control and process owners, verify findings, obtain explanations and evidence, and document responses • Partner with control and process owners on remediation plans and process improvements • Assist with internal audits as needed • Apply professional auditing principles and standards to evaluate internal controls and ensure compliance with IIA and department standards • Develop and maintain strong working relationships with external auditors • Educate stakeholders on internal controls and Internal Audit’s role • Serve as a trusted business partner and subject matter expert, identifying enhancements to mitigate risk and improve financial and operational performance

🎯 Requirements

• Degree in Accounting/Auditing, Finance, Computer Information Systems or related field • 4+ years of public accounting or audit experience • Proficient knowledge of Sarbanes-Oxley requirements and methodology • Knowledge of the COSO internal control framework • Knowledge of GAAP • Understanding of control design and operational efficiency concepts • Risk-based mindset for prioritizing and assessing audit risks and findings • Experience performing and reviewing SOX control testing and documentation for financial process controls, including walkthroughs, narratives, and process flow charts • Solid understanding of application and ITGC controls • Strong written and verbal communication skills, with ability to articulate risks and impacts to stakeholders • Solid organizational skills and ability to manage competing priorities and complete projects • Excellent analytical and critical thinking skills with proven problem-solving history • Big 4 public accounting experience with Fortune 500 clients preferred • Experience with internal audit GRC tools, such as AuditBoard, preferred • CPA, CIA, CISA, or other relevant professional certification preferred, or actively working toward certification • Project/audit management experience preferred • Experience communicating audit requirements and results to process and control owners preferred • Experience with Google Business Suite preferred

🏖️ Benefits

• Employee Stock Purchase Plan • 401K with Company Match • Medical, Dental & Vision Insurance • Paid Parental Leave • 9 Paid Company Holidays • Flexible Time Off (With Manager Approval) • Bonus program may be available depending on role • Incentive pay may be available depending on role