Sr. Internal Auditor Avalara Technologies

4.0 - 8.0 years

4 - 8 Lacs

pune, maharashtra, india

On-site

You will perform audit assessments evaluating the design and effectiveness of internal controls over financial reporting You will work with process owners to ensure corrective action plans are in place to improve gaps or deficiencies You will perform follow up audits to ensure remediation of findings and report the status of remediation efforts You will develop standardized best policies, and systems for Internal Audit, including using automated audit techniques and Artificial Intelligence You will assist with non-Financial Control Assurance related projects, such as Operational audits or ad-hoc projects You will help develop a risk-based audit plan You will develop and deliver training over Sarbanes-Oxley Section 404 and other audit areas You will help with the coordination with external auditors on their annual audit plan and facilitate with the affected teams to minimize the impact and financial reporting matters as they arise You will provide audit perspective to special projects assigned, including business and asset acquisitions, financing transactions What Youll Need to be Successful Bachelors degree in Accounting, Finance or a related field required. Masters in Audit, Accounting or Business Chartered Accountant (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) credential. Certification in Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA) or other related certification preferred Five or more years related job experience in public accounting or at a public company Knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and other regulatory requirements Experience with ServiceNow

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Staff Auditor Avalara Technologies

2.0 - 7.0 years

2 - 7 Lacs

pune, maharashtra, india

On-site

You will help assess the design and effectiveness of internal controls over financial reporting as part of Avalara s SOX program. You will work closely with process owners to address identified gaps or deficiencies through corrective action plans. You will perform follow-up audits to ensure remediation of findings and report on remediation efforts.You will Develop standardized best practices, and systems for Internal Audit, incorporating automated audit techniques and Artificial Intelligence. You will support operational audits and ad-hoc projects. You will help develop audit goals, scope, and programs, and prepare concise reports on audit results and findings. You will develop and deliver training on Sarbanes-Oxley Section 404 and other audit areas. You will help coordinate with external auditors on their annual audit plan and facilitate collaboration with affected teams. You will support internal investigations related to financial reporting matters as they arise and audit perspectives on special projects, including business acquisitions and financing transactions. What Youll Need to be Successful Bachelors degree in Accounting, Finance, or a related field; Master s. CA, CPA, or CIA credentials strongly CRMA, CISA, or related certifications. Minimum of 2 years in auditing in public accounting or at a public company. Understanding of US GAAP, COSO internal control framework, PCAOB audit standards, and regulatory requirements. Experience with ServiceNow.

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