Senior Internal Auditor

Job not on LinkedIn

🔥 16 minutes ago

⛰️ Colorado, Hawaii, +8 more states – Remote

⛰️ Colorado – Remote 🌺 Hawaii – Remote 🌽 Illinois – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote ❄️ Minnesota – Remote 🍁 Vermont – Remote ☕ Washington – Remote

💵 $96.6k - $142k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

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.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Twilio

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🔌 API

🤝 B2B

API • B2B

Twilio is a leading provider of cloud communications services that enables developers to build innovative communication solutions. Founded in 2008, Twilio has democratized access to communication channels such as voice, text, chat, video, and email through easy-to-use APIs. With headquarters in San Francisco and a global presence, Twilio empowers organizations of all sizes to engage effectively with their customers by integrating these communication capabilities into their applications.

📋 Description

• Drive end-to-end SOX compliance activities, including scoping, materiality analysis, risk-based audit planning, walkthroughs, and operating effectiveness testing • Document control gaps and evaluate quantitative and qualitative impacts • Partner with process owners on remediation and monitor remediation progress • Apply quality control standards to audit documentation • Serve as primary liaison to external auditors • Coordinate audit reliance, reduce redundant testing, and streamline the annual audit process • Partner with business teams to identify control gaps, optimize workflows, and build scalable processes • Execute operational and compliance audits from risk identification through reporting • Document process flows and testing workpapers with limited supervision • Drive adoption of AI and automation tools to streamline audit workflows and provide business insight • Collaborate cross-functionally across global business units • Support Twilio’s global SOX compliance program and internal control environment

🎯 Requirements

• 4 years of recent, continuous public accounting experience within a Big 4 firm • Direct experience executing SOX testing and control evaluations in alignment with PCAOB standards and guidelines • Experience preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews • Experience leading audit engagements, supervising associate auditors, and managing client/stakeholder relationships • Bachelor degree in Accounting, Finance, Business Administration or a related field • Deep technical knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards • Strong project and time management skills • Experience performing multiple projects in a fast-paced, deadline-driven environment • Ability to work independently and as part of a team with limited direction • Ability to provide direction to internal audit project team members • Excellent verbal and written communication skills • CPA/CA or other relevant professional certification strongly preferred • Familiarity with ERP systems such as Oracle and audit management software such as AuditBoard • Experience using SQL, Tableau, Alteryx, or Python for continuous auditing procedures

🏖️ Benefits

• Competitive pay • Generous time off • Parental leave • Wellness leave • Healthcare • Retirement savings program • Equity plan eligibility • Corporate bonus plan eligibility • 401(k) retirement account • Paid sick time • Paid personal time off • Paid parental leave • Approximately 5% travel to connect in person • Employee support for volunteering and donation efforts