Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Remote in the United States; this role is not eligible to be hired in California, Connecticut, New Jersey, New York, Pennsylvania, or Washington. Approximately 5% travel is expected for in-person customer and team meetings.
Salary: $96,640–$142,000 annually, depending on location. Additional equity and corporate bonus plan eligibility may apply.
Company
Twilio builds a communications platform that enables businesses and developers to create personalized customer experiences.
What you will do
- Lead end-to-end SOX compliance activities, including scoping, materiality analysis, risk-based planning, walkthroughs, and operating effectiveness testing.
- Assess control deficiencies, evaluate their impact, coordinate remediation, and monitor progress.
- Prepare high-quality audit documentation and serve as the primary liaison with external auditors.
- Execute operational and compliance audits, including risk identification, fieldwork, process documentation, testing, and reporting.
- Partner with business teams to identify control gaps, optimize workflows, and build scalable processes.
- Drive the use of AI and automation to improve audit efficiency and generate actionable business insights.
Requirements
- At least 4 years of recent, continuous public accounting experience at a Big 4 firm.
- Direct experience with SOX testing, control evaluations, PCAOB standards, and public company audit files.
- Experience leading audit engagements, supervising associate auditors, and managing stakeholder relationships.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Strong knowledge of US GAAP, SOX, COSO, and PCAOB auditing standards.
- Strong project management, communication, independent-working, and collaboration skills.
Nice to have
- CPA, CA, or another relevant professional certification, completed or in progress.
- Experience with ERP and audit management systems such as Oracle or AuditBoard.
- Experience using SQL, Tableau, Alteryx, or Python for continuous auditing.
Culture & Benefits
- Remote-first work with occasional in-person team gatherings, functional off-sites, or customer meetings.
- Healthcare insurance, 401(k), paid sick time, paid time off, parental leave, and wellness leave.
- Opportunities to work across global business units and contribute to community volunteering and donation initiatives.
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