Senior Internal Auditor

1 week ago

Durham, North Carolina, United States Avalara Full time

Overview:

Were building cloud-based tax compliance solutions to handle every transaction in the world. Imagine every transaction you make every tank of gas, cup of coffee, or pair of sneakers, every movie ticket, meal kit, or streamed song, every sensor-to-sensor ping. Nearly every time you make a purchase, physical or digital, theres an accompanying unique and nuanced tax compliance calculation.

Responsibilities:

POSITION: Senior Internal Auditor

WORK LOCATION: Durham, NC - telecommuting permitted from anywhere within the U.S.

Implement and establish policies, best practices, and standards for internal operational audits. Develop and maintain standardized best practices, policies, and systems for audit team. Assist in development of a risk-based audit plan, developing project objects, scope, and audit programs. Perform Financial and IT SOX controls and audits; NACHA and banking related controls and audits; and Operational audits around the treasury operations. Develop relationships with internal and external stakeholders to serve as trusted advisor and internal auditor for operational teams, working closely with Internal Audit team on audit planning and control testing activities. Prepare clear, concise written reports on audit results and findings. Support operational systems and bank account provisioning and audit processes. Work closely with process owners to ensure corrective action plans are in place to remediate gaps or deficiencies. Perform follow up audits to ensure remediation of findings and report the status of remediation efforts. Assist in coordinating with external auditors on annual audit plan and facilitate with affected teams to minimize impact. Assist with internal investigations regarding financial reporting matters as they arise. Provide audit perspective to special projects assigned, including ACH Rules Compliance, business and asset acquisitions, financing transactions. Telecommuting permitted from permitted from anywhere within the U.S.

Qualifications:

REQUIRED QUALIFICATIONS:

  • Masters degree in Accounting, Finance, or a related field
  • 3 years of experience in an accounting-related occupation, including 3 years of experience in each of the following: conducting internal and external audits; financial statements in a public company setting; internal audits and risk assessments in accordance with IFRS and U.S. GAAP; SOX testing; financial operations audits; COSO internal control framework; and PCAOB audit standards. All experience may be gained concurrently.
About Avalara:

Were Avalara. Were defining the relationship between tax and tech.

Weve already built an industry-leading cloud compliance platform, processing nearly 40 billion customer API calls and over 5 million tax returns a year.

Last year, we became a billion-dollar business, and our tribe expanded by a cool thousand people - theres nearly 5,000 of us now. Our growth is real, and were not slowing down - not until weve achieved our mission - to be part of every transaction in the world.

Were bright, innovative and disruptive, like the orange we love to wear. It captures our quirky spirit and optimistic mindset. It shows off the culture weve designed, that empowers our people to win. Ownership and achievement go hand in hand here. We instill passion in our people through the trust we place in them.

Weve been different from day one. Join us, and your career will be too.

EEO Statement

Were an Equal Opportunity Employer. Supporting diversity and inclusion is a cornerstone of our company we dont want people to fit into our culture, but to enrich it. All qualified candidates will receive consideration for employment without regard to race, color, creed, religion, age, gender, national orientation, disability, sexual orientation, US Veteran status, or any other factor protected by law. If you require any reasonable adjustments during the recruitment process, please let us know.

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