Sr. Internal Auditor

Avalara Technologies

4 - 8 years

4 - 8 Lacs

pune maharashtra india

Posted:1 day ago| Platform: Foundit logo

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Skills Required

internal controls audit assessment sarbanes-oxley us gaap risk management

Work Mode

On-site

Job Type

Full Time

Job Description

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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