Senior Internal Audit Analyst

🔥 4 minutes ago

🏄 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 0%

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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 potential roadblocks • Coordinate testing efforts and produce work papers documenting SOX control testing, results, and conclusions in support of the Sarbanes-Oxley 404 program • Assist with management of the Company’s audit, risk and compliance tool, including changes in controls, processes, control owners, test plans, and document requests • Coordinate updates to process documentation and control details within the GRC tool • Develop and maintain document requests and coordinate delivery of audit evidence • Lead preliminary discussions for potential findings with control and process owners; verify findings, obtain explanations and evidence, and document responses • Partner with control and process owners to develop remediation plans and identify process improvements • Assist with internal audits as needed • Apply professional auditing principles and standards to evaluate internal controls and ensure fieldwork and work papers comply with IIA and department standards • Develop and maintain relationships with external auditors • Communicate with and educate stakeholders on internal controls and Internal Audit’s role • Serve as a trusted business partner and subject matter expert in an advisory capacity to help identify enhancements, 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 internal control framework, specifically COSO • Knowledge of GAAP • Understanding of control design and operational efficiency • 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 • Ability to articulate risks and related impact to stakeholders across the organization • Solid organizational skills and ability to manage multiple competing priorities and complete projects • Excellent analytical and critical thinking skills • Proven history of problem-solving • 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 towards 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) • Depending on role, employees may also be eligible for a bonus program • Incentive pay • Equal employment opportunity • Reasonable accommodations for individuals with disabilities