Lead Internal Auditor

2 weeks ago


San Francisco, California, United States Pager Full time

About the Role

PagerDuty is at the forefront of enabling teams to excel in their operations through the innovative PagerDuty Operations Cloud. We are looking for a talented Senior Internal Auditor to play a pivotal role in enhancing our internal processes related to Finance and IT.

Key Responsibilities:

  • Assist the internal audit team in refining and executing financial and IT controls, which includes design, documentation, testing, evaluation, and reporting.
  • Analyze the organization’s processes, operations, risks, and controls. Collect and assess business information to support enhancements and ensure adherence to applicable laws and regulations.
  • Conduct thorough process walkthroughs across various business and IT cycles, evaluating the efficiency of processes and controls.
  • Create and maintain comprehensive process and testing documentation, ensuring high-quality control testing. This involves effectively tracking deficiencies and monitoring the progress of corrective action plans.
  • Identify, suggest, and implement necessary improvements to accounting policies and internal business controls to enhance overall operational efficiency.

Basic Qualifications:

  • A minimum of 3 years of experience in Sarbanes-Oxley compliance and auditing.
  • Experience in public accounting.
  • Possession of a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or a relevant local equivalent credential.
  • A proactive team player with a keen eye for detail, curiosity, and strong communication skills, both written and verbal, is essential for this role, as we operate in globally distributed teams.

Preferred Qualifications:

  • In-depth understanding of the COSO framework, Sarbanes-Oxley requirements, financial reporting risks, internal controls, and US GAAP.
  • Strong technical accounting capabilities and a solid grasp of overall business principles.
  • Ability to navigate change and uncertainty in a dynamic, high-tech, and rapidly growing global environment.

Work Environment:

PagerDuty offers a flexible, hybrid work environment. This position requires occasional presence in our Lisbon office to foster collaboration and integration.

What We Offer:

  • A comprehensive benefits package from day one.
  • Generous paid vacation and sick leave.
  • Company-wide paid wellness days in addition to standard PTO.
  • Equity opportunities.
  • Paid parental leave for up to 22 weeks for the birthing parent and up to 12 weeks for the non-birthing parent, adhering to local regulations.
  • Paid volunteer time off, allowing for 20 hours per year.

About PagerDuty:

PagerDuty, Inc. (NYSE:PD) is a leader in digital operations management, transforming how critical work is accomplished and driving agility in digital transformation.

PagerDuty is dedicated to fostering a diverse environment and is an equal opportunity employer. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, parental status, veteran status, or disability status.

We are committed to providing reasonable accommodations for qualified individuals with disabilities throughout the job application process.



  • San Francisco, California, United States Johnson Controls International Full time

    About the RoleWe are seeking a highly skilled Lead Internal Auditor to join our team at Johnson Controls International. As a key member of our Internal Audit department, you will be responsible for planning, supervising, and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business...


  • San Francisco, California, United States Pager Full time

    PagerDuty is at the forefront of enabling teams to perform essential tasks that propel business success through the PagerDuty Operations Cloud.We are looking for a Senior Internal Auditor who is adept in evaluating processes, risks, and controls. This role requires a proactive approach to applying innovative technologies and auditing techniques to enhance...


  • San Francisco, California, United States Pager Full time

    About the RolePagerDuty is at the forefront of empowering diverse teams to excel in their operations through the innovative PagerDuty Operations Cloud. We are looking for a dedicated and experienced Senior Internal Auditor to play a pivotal role in enhancing our internal Finance and IT processes.This position is ideal for individuals eager to make a...

  • Lead Internal Auditor

    2 weeks ago


    San Francisco, California, United States Pager Full time

    PagerDuty empowers diverse teams to drive essential work that propels business growth through the PagerDuty Operations Cloud.Are you eager to make a substantial impact through pivotal work and tackle new challenges for our internal Finance and IT stakeholders? As a frontrunner in digital transformation, PagerDuty is thrilled to expand our presence in the...

  • Internal Auditor

    14 hours ago


    San Francisco, California, United States OnHires Full time

    Job Summary:We are seeking a highly skilled and experienced Financial Risk Specialist to join our team at OnHires. As a leading provider of cryptocurrency and foreign exchange solutions, we require a meticulous and detail-oriented individual to conduct comprehensive audits, analyze financial data, and ensure compliance with regulatory standards.Key...

  • Internal Auditor

    3 days ago


    San Diego, California, United States University of the Virgin Islands Full time

    Job DescriptionJob Title: Internal AuditorJob Summary:The University of the Virgin Islands is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for performing professional internal auditing in the areas of risk management, control, and governance. You will assess the adequacy of internal controls...

  • Lead Auditor

    2 weeks ago


    San Jose, California, United States Sterling Freeman Full time

    Senior Auditor Position Overview At Sterling Freeman, we provide top-tier, personalized tax advisory services to both domestic and international clientele, including corporations, technology firms, and high-net-worth individuals. We are a rapidly expanding yet well-structured organization where career growth is driven by individual performance. Our...


  • San Francisco, California, United States Pager Full time

    About the RolePagerDuty is seeking a highly skilled Senior Internal Auditor to join our team in Lisbon. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our financial and IT controls, identifying areas for improvement, and implementing process enhancements.Key ResponsibilitiesFinancial and IT Controls: Support the...

  • Lead Auditor

    2 weeks ago


    San Jose, California, United States Sterling Freeman Full time

    Senior Auditor Position Overview At Sterling Freeman, we provide top-tier, personalized tax advisory services to both domestic and international clients, including corporations, technology firms, and high-net-worth individuals. We foster a dynamic and well-structured environment that prioritizes professional growth based on individual capabilities. Our...


  • San Francisco, California, United States New York State Insurance Fund Full time

    Position Overview:The New York State Insurance Fund is looking for a Senior Internal Auditor to join our Internal Audit team, reporting directly to the Senior Director of Internal Audit overseeing our audit portfolio.This is a pivotal role that involves conducting comprehensive audits and evaluations across various sectors related to our organization. You...


  • San Francisco, California, United States Mercury Full time

    About the RoleMercury is seeking a highly skilled Senior Internal Auditor to join our team in the execution of our audit plan. As a key member of our Internal Audit function, you will drive audits internally within Mercury and support audits conducted by external partners and third parties.Key ResponsibilitiesRisk Assessment and Audit Planning: Assist in...

  • Lead Auditor

    2 weeks ago


    San Jose, California, United States Sterling Freeman Full time

    Senior Auditor – Sterling Freeman At Sterling Freeman, we provide top-tier, personalized tax advisory services to both U.S. and international clientele, including corporations, technology firms, and high-net-worth individuals. We pride ourselves on fostering a high-growth environment that is well-managed, where professional development is driven by...

  • Audit Manager

    3 days ago


    San Francisco, California, United States RSM US LLP Full time

    About the RoleWe are seeking an experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and providing high-quality client service.Key ResponsibilitiesLead audit engagements, including planning, execution, and reportingManage teams of auditors, providing guidance and...


  • San Francisco, California, United States New York State Insurance Fund Full time

    Position Overview The New York State Insurance Fund is in search of a Senior Internal Auditor to oversee the Internal Audit Department, reporting directly to the Senior Director of Internal Audit. This role involves conducting comprehensive audits and evaluations across various sectors related to the organization. As a hands-on position, you will manage...


  • San Francisco, California, United States Federal Home Loan Bank of San Francisco Full time

    Job SummaryWe are seeking a highly skilled Senior IT Internal Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our audit team, you will be responsible for conducting IT audits to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesIT Audit Planning and ExecutionAssist...


  • San Francisco, California, United States New York State Insurance Fund Full time

    Position Overview:The New York State Insurance Fund is in search of a Senior Internal Auditor to enhance our Internal Audit Department. This position will report directly to the Senior Director of Internal Audit, focusing on our audit initiatives.Your primary responsibilities will include conducting comprehensive audits and evaluations across various sectors...


  • San Francisco, California, United States ISACA Full time

    Interview Process: Anticipated in-person interviews will be scheduled following the designated review periods. Work Arrangement: This role supports a hybrid work model, allowing for a combination of remote and onsite work, with a minimum of three days required onsite each week. Position Overview: ISACA is seeking a Senior Program Auditor within the Employer...

  • Senior IT Auditor

    5 days ago


    San Francisco, California, United States Federal Home Loan Bank of San Francisco Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our Internal Audit department, you will be responsible for conducting audits and risk assessments of our IT systems and processes to ensure compliance with regulatory requirements and industry standards.Key...


  • San Francisco, California, United States OnHires Full time

    Job Overview:We are looking for a detail-oriented and skilled Insight Auditor to join OnHires, a prominent provider of cryptocurrency and foreign exchange solutions. The successful candidate will hold a CIA certification and demonstrate fluency in either English or Russian. This position entails performing thorough audits, scrutinizing financial data,...


  • San Diego, California, United States Ignite Digital Services Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Junior Internal Auditor to join our team at Ignite Digital Services. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial operations.Key ResponsibilitiesInspect account books and accounting systems to ensure...