Senior Internal Auditor
2 weeks ago
Braze is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight.
Key Responsibilities- SOX Compliance: Take ownership of SOX compliance efforts, including testing and review of internal controls, managing documentation, and collaborating with internal stakeholders to ensure adherence to requirements.
- Operational Audit Support: Participate in upcoming audits by preparing relevant documentation, assisting in audit planning, leading meetings with stakeholders abroad (as needed), efficiently noting discussions and action items, and report writing for results communication.
- Enterprise Risk Assessment: Assist in the execution of the quarterly enterprise risk management program, including working with stakeholders to risk score, develop mitigation plans, and leveraging automation for seamless reporting and data insight for executive leadership review.
- B.S. in Accounting, Finance, Information Systems, or related area
- Professional certification such as CPA, CIA, or CISA
- 3 years minimum relevant experience, including Public Accounting or industry experience
- Software/SaaS or Technology industry experience with subscription and professional services revenue
- SOX Experience: Demonstrated experience with Sarbanes-Oxley compliance, internal controls (ideally, both financial process and IT General Controls), and risk management within a corporate environment.
- Strong skills in data analysis, including writing SQL queries, understanding database structures, and extracting actionable insights from complex datasets.
- Proven track record of supporting audits, note-taking, and facilitating meetings, ideally in international settings.
- Strong leadership skills, high EQ, and proactive problem-solving approach.
- Ability to collaborate with onshore and offshore teams.
Braze is a leading customer engagement platform that powers lasting connections between consumers and brands they love. We're a genuinely approachable, exceptionally kind, and intensely passionate crew. We're committed to creating a workplace that's inclusive, diverse, and equitable for all employees.
We offer a comprehensive Total Rewards package that includes equity grants of restricted stock (RSUs), competitive compensation, retirement and Employee Stock Purchase Plans, flexible paid time off, comprehensive benefit plans, family services, professional development, community engagement opportunities, and a collaborative, transparent, and fun culture recognized as a Great Place to Work.
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