Lead Internal Auditor

1 week ago

Mountain View, United States MBK Search Full time

Overview


Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team.


Our Client’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identification, and innovative audit services.


What you'll bring:

  • BA/BS degree in Business or Accounting or equivalent work experience, MS or MBA is a plus.
  • 5+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.
  • CPA or CIA certification preferred
  • Understand the principles of the identification, assessment and management of financial reporting risk.
  • Demonstrated ability to evaluate complex business processes to identify potential financial reporting risks, including strong knowledge of control design.
  • Understand the principles and controls related to system implementations and impact to business processes.
  • Must possess strong attention to detail, excellent organizational and multitasking skills.
  • Possess confidence, good judgment, energy and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions.
  • Excellent written and verbal communication and presentation skills.
  • Ability to look ahead, anticipate questions, independently assess risk, and think critically and creatively.
  • Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls.
  • Highly organized, able to work flexibly across boundaries and navigate in dynamic environments.


How you will lead:

  • Participate in annual and ongoing SOX scoping to identify changes to key material financial statement accounts, business processes, systems and manual or automated controls for the current fiscal year.
  • Perform analysis related to routine business processes and financial statements demonstrating knowledge of US GAAP.
  • Partner with the SOX Manager, SOX Technology Transformation Team and stakeholders in SOX-readiness control identification (manual and automated), design and implementation of internal control requirements over new business processes, and testing for new business processes with high accountability.
  • Execute and lead walkthroughs of key processes to assist in financial reporting risk identification and creation of end-to-end process documentation.
  • Identify improvement opportunities in business processes and internal controls through process walkthroughs
  • Prepare test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness.
  • Assess the effectiveness of internal controls to determine whether the controls are properly designed, implemented and operating.
  • Evaluate and draft control design and operating deficiencies for impact and perform root cause analysis.
  • Gain alignment with stakeholders on control gaps, facilitate the remediation of control gaps, and escalate possible critical issues.
  • Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team members, and control owners.
  • Document and organize workpapers to clearly articulate the work performed and support the conclusions.
  • Apply good judgment and decision-making skills in helping management prioritize and determine most significant risks.
  • Develop relationships with employees at all levels of the organization to influence and foster a risk and control mindset.

  • Lead Internal Auditor

    7 days ago

    Mountain View, California, United States MBK Search Full time

    OverviewCome join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team.Our Client's...

  • Lead Internal Auditor

    4 days ago

    Mountain View, United States MBK Search Full time

    Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Our Clients...

  • Lead Internal Auditor

    3 days ago

    Mountain View, United States MBK Search Full time

    OverviewCome join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team.Our Client’s...

  • Senior Internal Auditor

    7 days ago

    Mountain View, United States MBK Search Full time

    OverviewOur client’s Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identification, and innovative audit...

  • Senior Internal Auditor

    1 week ago

    Mountain View, United States MBK Search Full time

    OverviewOur client’s Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identification, and innovative audit...

  • Energy Auditor

    1 month ago

    Mountain View, United States Minnesota Council of Nonprofits Full time

    The Energy Auditor is responsible for providing in-home residential energy analysis in support of CEE’s Residential Programs. The Energy Technician is part of a two-person team and is primarily responsible for the technical aspects of the Home Energy Squad (HES) home visit, including conducting building diagnostics, identifying major retrofit...

  • Auditor

    3 weeks ago

    Stone Mountain, United States Platinum Financial Services Full time

    Job DescriptionJob DescriptionAuditorPlatinum Financial Services – Stone Mountain, GA, USAEmployment TypeFull-Time Compensation$50,000 to $60,000 per yearJOB DESCRIPTION:Platinum Financial Services is currently recruiting for an Auditor to perform project-based audit work. This role will be responsible for assisting management and completing detailed...

  • Auditor

    4 weeks ago

    Stone Mountain, United States Platinum Financial Services Full time

    Job DescriptionJob DescriptionAuditorPlatinum Financial Services – Stone Mountain, GA, USAEmployment TypeFull-Time Compensation$50,000 to $60,000 per yearJOB DESCRIPTION:Platinum Financial Services is currently recruiting for an Auditor to perform project-based audit work. This role will be responsible for assisting management and completing detailed...

  • Auditor

    4 weeks ago

    Stone Mountain, United States Platinum Financial Services Full time

    Job DescriptionJob DescriptionAuditorPlatinum Financial Services – Stone Mountain, GA, USAEmployment TypeFull-Time Compensation$50,000 to $60,000 per yearJOB DESCRIPTION:Platinum Financial Services is currently recruiting for an Auditor to perform project-based audit work. This role will be responsible for assisting management and completing detailed...

  • Senior Accountant

    2 months ago

    Mountain View, United States Intuit Full time

    The QuickBooks Payroll Money team is on a mission to transform small business (“SMB”) payroll money movement using technology and data to simplify the process. If you are passionate about innovating for small businesses, solving customer problems, tapping the power of big data, and working in a fast-paced and fun environment, we invite you to join our...

  • Senior Accountant

    3 weeks ago

    Mountain View, United States Intuit Full time

    The QuickBooks Payroll Money team is on a mission to transform small business (“SMB”) payroll money movement using technology and data to simplify the process. If you are passionate about innovating for small businesses, solving customer problems, tapping the power of big data, and working in a fast-paced and fun environment, we invite you to join our...

  • Director of Tax Provision

    1 week ago

    Mountain View, United States Regal Executive Search Full time

    Director of Tax Provision   Responsibilities     Manage all aspects of the Company’s worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with senior management and independent auditors Conduct analysis and documentation for FIN 48 reserves Ensure Company’s income tax accounting review and...

  • Director of Tax Provision

    4 days ago

    Mountain View, United States Regal Executive Search Full time

    Job Description Director of Tax Provision Responsibilities Manage all aspects of the Company’s worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with senior management and independent auditors Conduct analysis and documentation for FIN 48 reserves Ensure Company’s income tax accounting review and...

  • Tax Lead

    4 weeks ago

    Mountain View, United States Applied Intuition Full time

    About the role We are looking for a tax lead to lead our tax strategy and compliance efforts. You will play a critical role in shaping our tax strategy, ensuring compliance with tax regulations, and optimizing our tax position as we continue to grow domestically and internationally. The ideal candidate is a strategic thinker with deep expertise in tax...

  • Lead Financial Analyst

    4 hours ago

    Mountain View, United States Intuit Full time

    Build cases for analysis, framing both the problems to be solved and proposed approaches. Gather and analyze internal and external data to unlock key trends and insights. Model potential outcomes at the appropriate altitude. Identify opportunities to Financial Analyst, Financial, Analyst, Lead, Technology, Banking

  • Senior Accounting Manager

    4 days ago

    Mountain View, United States CENTRL Inc Full time

    CENTRL is a leading risk and compliance technology company that provides AI powered enterprise-grade risk, due diligence, cyber security and privacy management solutions to financial institutions worldwide. Our clients include some of the largest banks and investment management firms across the Americas, Europe, and APAC. Headquartered in Silicon Valley,...

  • Charge Capture Specialist

    2 weeks ago

    Mountain View, United States El Camino Health Full time

    El Camino Health is committed to hiring, retaining and growing the best and brightest professionals who will carry our mission and vision forward. We are proud of our reputation in the community: One built on compassion, innovation, collaboration and delivering high-quality care. Come join the team that makes this happen. FTE 1 Scheduled Bi-Weekly...

  • Machine Learning Engineer Intern

    3 weeks ago

    Mountain View, United States Moveworks.ai Full time

    Who We Are  Moveworks is the AI copilot that takes the friction out of work. It unifies every business system, giving employees one place to go to find information and automate tasks, increasing employee productivity by simplifying work. Powered by an genAI infrastructure that leverages the world’s most advanced LLMs and our proprietary MoveLM models, the...

  • Machine Learning Engineer Intern

    3 weeks ago

    Mountain View, United States Moveworks.ai Full time

    Who We Are  Moveworks is the AI copilot that takes the friction out of work. It unifies every business system, giving employees one place to go to find information and automate tasks, increasing employee productivity by simplifying work. Powered by an genAI infrastructure that leverages the world’s most advanced LLMs and our proprietary MoveLM models, the...

  • Assistant QA Manager

    3 weeks ago

    Mountain View, United States MINARIS MEDICAL AMERICA, INC. Full time

    **The Assistant Manager of QA is located in Mountain View, CA. This positions is responsible for ensuring compliance with all appropriate regulatory requirements; Providing regulatory support as part of FDA submission team as appropriate; Defending the company at Regulatory and Quality Audits (FDA, ISO, Customer); Maintaining and improving Quality Systems;...