Smartsheet

Senior Auditor

Smartsheet

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

About the role

  • Participate in internal audit engagement planning, reporting, scoping, execution and follow-up.
  • Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, manage projects to maximize productivity of audit and minimize impact to the business
  • Establish and lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely
  • Perform testing of business process and IT controls, including obtaining, analyzing, and evaluating accounting and IT documentation, reports, data, flowcharts, etc.
  • Leverage previous SOX experience and be an expert on topics such as information produced by entity / key reports, entity-level controls, and other audit considerations
  • Establish processes to communicate internal control gaps to relevant parties and manage remediation to closure.
  • Evaluate automated information processing systems, related non-automated processes and the interfaces among them.
  • Other duties as assigned.

Requirements

  • Bachelor's Degree in Accounting, Finance, IT, Engineering or related field
  • CPA/CISA/CIA (or actively working towards it) preferred
  • 5 years working experience in internal audit, accounting, IT or related fields.
  • Experience working for a public company or a public accounting firm.
  • Familiarity with COSO, SOX and US GAAP requirements.
  • Experience working as a part of a team and also working with independent responsibilities.
  • Familiarity with SaaS systems such as NetSuite, Salesforce, Coupa is a plus.
Benefits
  • Fully paid Health & Life insurance for full-time employees and family members
  • Monthly stipend to support your work and productivity
  • Asociacion Solidarista with employee and employer contributions as well as potential alliances with entities such as universities, gyms, etc.
  • 12 days paid Vacation + Flexible Time Away Program
  • 20 weeks fully paid Maternity Leave
  • 12 weeks fully paid Paternity/Adoption Leave
  • Personal paid Volunteer Day to support our community
  • Opportunities for professional growth and development including access to Udemy online courses
  • Company Funded Perks including a counseling membership and your own personal Smartsheet account
  • Teleworking options from any registered location in Costa Rica (role specific)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditcontrol documentationbusiness process testingIT controls evaluationautomated information processing systemsdata analysisreport evaluationflowchart analysisremediation managementSOX compliance
Soft Skills
project managementcommunicationteam collaborationindependent responsibilityleadership
Certifications
CPACISACIABachelor's Degree in AccountingBachelor's Degree in FinanceBachelor's Degree in ITBachelor's Degree in Engineering