Internal Audit Manager at Jobot
Austin, TX 78746
About the Job
Hybrid Sr. Internal Audit role with public software company in Austin, TX with very competitive compensation and benefits!
This Jobot Job is hosted by: Chad Rockwell
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $120,000 - $140,000 per year
A bit about us:
We build great software that’s delivered via the cloud on a subscription basis so it doesn’t require any IT overhead or a large capital purchase that consumes cash. And because we’re hyper focused on growth, clients can scale from start-up to 1,000+ employees on our platform without any expensive upgrades or painful migrations. For companies that don’t want the risk and overhead of maintaining payroll and HR staff, We can also take the expense and compliance headache off their plates. Our certified HR professionals help build top-notch teams, stay compliant with laws, and eliminate the need to hire full-time back-office staff.
Why join us?
Exciting growth potential internally and for the company as a whole
Medical, Dental, and Vision Insurance Plans
401K Plan with matching program
Employee stock purchase program
PTO
Great company culture focused on being a good human and leading with integrity
Job Details
Conduct audits of our internal controls over financial reporting in accordance with SOX, and financial and operational internal audits identified as part of the Company’s annual internal audit plan. Working closely with our Director of Internal Audit and our external auditors to evaluate evidence provided by management to determine the efficiency and effectiveness of our internal controls. Remediate any deficiencies and improvements to business processes and systems of internal control.
You will assist in determining audit population, sample selection, and perform test procedures according to control objectives and risks. Participate in the performance of walkthroughs and testing for all business processes. Build and update business process flowcharts, maintains Risk Control Matrix, (RCM), help with the administration of our internal audit software database and our working paper and control repository. You will help to develop internal audit programs and steps to test control design and effectiveness. Work closely with management and external auditors on remediation efforts for any SOX deficiencies and provide recommendations for improvements. Partner with the accounting team to address findings and updates to management action plans, provide clear and timely communication and written reports.
Requirements
● Bachelor's degree in Accounting, required.
● 3+ years public accounting and/or internal audit experience (Previous public accounting experience required, Big Four preferred)
● Direct experience in a corporate accounting environment, preferred.
● Expertise working with Sarbanes-Oxley legislative requirements and SOX documentation experience required.
● Knowledge of GAAP, Generally Accepted Accounting Principles (GAAP).
● CPA or CIA certification preferred
● Ability to design process workflow maps using Visio.
● Develop and coordinates project plans; Communicate changes and progress
● Previous analysis experience in solving problems and managing variables in situations where only limited standardization exists.
● Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
● Ability to research moderate to complex disbursement and accounting transactions.
● Self-Starter- execute duties with little supervision, complete projects on time and within budget.
● Strong knowledge of Microsoft Excel, Visio, and Word required. Experience with Audit Board and NetSuite is preferred.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Chad Rockwell
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $120,000 - $140,000 per year
A bit about us:
We build great software that’s delivered via the cloud on a subscription basis so it doesn’t require any IT overhead or a large capital purchase that consumes cash. And because we’re hyper focused on growth, clients can scale from start-up to 1,000+ employees on our platform without any expensive upgrades or painful migrations. For companies that don’t want the risk and overhead of maintaining payroll and HR staff, We can also take the expense and compliance headache off their plates. Our certified HR professionals help build top-notch teams, stay compliant with laws, and eliminate the need to hire full-time back-office staff.
Why join us?
Exciting growth potential internally and for the company as a whole
Medical, Dental, and Vision Insurance Plans
401K Plan with matching program
Employee stock purchase program
PTO
Great company culture focused on being a good human and leading with integrity
Job Details
Conduct audits of our internal controls over financial reporting in accordance with SOX, and financial and operational internal audits identified as part of the Company’s annual internal audit plan. Working closely with our Director of Internal Audit and our external auditors to evaluate evidence provided by management to determine the efficiency and effectiveness of our internal controls. Remediate any deficiencies and improvements to business processes and systems of internal control.
You will assist in determining audit population, sample selection, and perform test procedures according to control objectives and risks. Participate in the performance of walkthroughs and testing for all business processes. Build and update business process flowcharts, maintains Risk Control Matrix, (RCM), help with the administration of our internal audit software database and our working paper and control repository. You will help to develop internal audit programs and steps to test control design and effectiveness. Work closely with management and external auditors on remediation efforts for any SOX deficiencies and provide recommendations for improvements. Partner with the accounting team to address findings and updates to management action plans, provide clear and timely communication and written reports.
Requirements
● Bachelor's degree in Accounting, required.
● 3+ years public accounting and/or internal audit experience (Previous public accounting experience required, Big Four preferred)
● Direct experience in a corporate accounting environment, preferred.
● Expertise working with Sarbanes-Oxley legislative requirements and SOX documentation experience required.
● Knowledge of GAAP, Generally Accepted Accounting Principles (GAAP).
● CPA or CIA certification preferred
● Ability to design process workflow maps using Visio.
● Develop and coordinates project plans; Communicate changes and progress
● Previous analysis experience in solving problems and managing variables in situations where only limited standardization exists.
● Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
● Ability to research moderate to complex disbursement and accounting transactions.
● Self-Starter- execute duties with little supervision, complete projects on time and within budget.
● Strong knowledge of Microsoft Excel, Visio, and Word required. Experience with Audit Board and NetSuite is preferred.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
120,000 - 140,000 /year