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Internal Auditor

hiring now

Twitter

2021-12-03 07:38:22

Job location Seattle, Washington, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

The Position

What You'll Do:

* Document financial processes and perform test of controls for Sarbanes Oxley (SOX) compliance and operational audits
* Assist with the execution of the non-SOX internal audit plan (as appropriate) and timely completion of assigned audits
* Perform walkthroughs in order to assist with process documentation and develop process flow charts using Lucid Charts
* Assist with performing and documenting enterprise risk management activities
* Assist with IT and other advisory related projects
* Interact with appropriate employees and departments within the organization to evaluate and consider solutions to align controls with business risks
* Work closely with external auditors, IA team members and process owners to enable completion of testing per schedule
* Manage multiple priorities/projects for on-time delivery

Qualifications

Who You Are:

* Public accounting firm experience desirable
* Certified Public Accountant or Certified Internal Auditor (or pursuing either) desirable
* Proven problem solving skills- defining problems, collecting relevant data, and recommending improvement/corrective actions
* Strong technical, analytic, and communication skills (both written and verbal)
* Self-motivated, adaptive, proactive, quick learner, and works well with others in a fast paced dynamic environment
* Ability to balance quality of work with speed of execution

Requirements:

* Bachelor's degree in Accounting or Business
* 1-2 years experience in auditing and/or SOX business controls
* Strong knowledge of Sarbanes Oxley requirements
* Strong finance and accounting knowledge, including understanding of financial auditing

Company Description

Who We Are

Twitter serves the public conversation by encouraging people all over the world to connect, learn, debate, and solve problems together. Joining the team today means you'll make the conversations of tomorrow possible. It's not always easy, but nothing worth doing ever is.

Additional Information

* Diversity - Diversity makes us a better organization and team. We value a diverse set of backgrounds, ideas, and experiences.

* Innovation - We value naturally inquisitive candidates who are interested in building new skills and will be excited by digital technologies.

* Data-Driven - We aim to influence outcomes across Twitter with insights enabled by technology, analytics, and expertise.

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