Senior Internal Auditor

This is a fully remote position, open to applicants in Colorado, +9 more states.

📋 Description

• Lead comprehensive SOX compliance initiatives, encompassing scoping, materiality assessment, risk-based audit strategy, walkthroughs, and effectiveness testing.

• Identify control deficiencies and analyze their quantitative and qualitative implications.

• Collaborate with process owners on corrective actions and track the progress of remediation efforts.

• Implement quality control standards for audit documentation.

• Act as the main point of contact for external auditors.

• Organize audit reliance, minimize redundant testing, and enhance the annual audit process.

• Work alongside business teams to uncover control deficiencies, improve workflows, and develop scalable processes.

• Conduct operational and compliance audits from risk identification to reporting.

• Record process flows and testing workpapers with minimal oversight.

• Promote the use of AI and automation tools to simplify audit workflows and deliver business insights.

• Engage in cross-functional collaboration across global business units.

• Assist in supporting Twilio's worldwide SOX compliance program and internal control framework.

⛳️ Requirements

• A minimum of 4 years of recent, continuous public accounting experience at a Big 4 firm.

• Hands-on experience in executing SOX testing and control assessments in accordance with PCAOB standards and guidelines.

• Experience in preparing, reviewing, or defending public company audit files for PCAOB inspections or internal quality assessments.

• Proven ability to lead audit engagements, oversee associate auditors, and manage client/stakeholder relationships.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.

• Extensive technical knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards.

• Strong project management and time management abilities.

• Capability to handle multiple projects in a dynamic, deadline-oriented environment.

• Capacity to work autonomously and collaboratively within a team with limited supervision.

• Proficient in guiding internal audit project team members.

• Exceptional verbal and written communication abilities.

• CPA/CA or other relevant professional certifications are highly desirable.

• Familiarity with ERP systems like Oracle and audit management software such as AuditBoard.

• Experience with SQL, Tableau, Alteryx, or Python for ongoing auditing procedures.

🏝️ Benefits

• Competitive salary.

• Generous paid time off.

• Parental leave benefits.

• Wellness leave options.

• Comprehensive healthcare coverage.

• Retirement savings program.

• Eligibility for equity plans.

• Participation in corporate bonus plans.

• 401(k) retirement plan.

• Paid sick leave.

• Paid personal time off.

• Paid parental leave.

• Approximately 5% travel required for in-person connections.

• Support for employee volunteering and donation initiatives.