Назад
8 часов назад

Senior Internal Auditor

96 640 - 142 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Senior Internal Auditor (SOX/AI): Leading end-to-end SOX compliance testing and operational audits for a communications platform serving global enterprises, with an accent on control evaluations, PCAOB standards, deficiency assessments, and external auditor coordination. Focus on assessing control effectiveness, driving remediation, improving audit workflows with AI and automation, and building scalable processes across business units.

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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →