Senior Internal Auditor and Internal Audit Manager – Global Software Company – 100% Remote

The Sizzle:

· Pre-IPO, Private equity backed HQ is in Dallas

· Company is growing very quickly

· Senior Internal Auditor —targeting 2-3 years, 80-100K plus 10% bonus, CPA preferred

· Internal Audit Manager—targeting 4-6 years, 125-135K plus 15% bonus, CPA required

· 20% travel including cool international locations

· Great benefits

Education and Certification:

· Professional Certification: CIA or CPA preferred.

· Education: Undergraduate degree in Accounting/Finance, Master’s degree preferred.

· Experience: 3+ years, Accounting/Finance or related fields required.

· Sarbanes-Oxley experience obtained from public accounting or another internal audit department.

· Comprehensive understanding of Generally Accepted Accounting Principles (GAAP), and internal control structures and concepts.

· Specific expertise in evaluating the design and effectiveness of accounting internal controls.

· Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.

· Ability to quickly recognize accounting control deficiencies and to advise on remedial corrective actions required.

· Demonstrated audit project leadership and coaching of team members.

· Strong verbal and written communicator with the ability to adjust tone and content appropriately to varied situations and diverse audiences.

Required Knowledge, Skills, and Abilities:

· Plan, execute and document audit reports, including risk and control matrix creation, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.

· Work closely with global colleagues, control owners, Finance management and third-party consultants in the early identification of emerging finance process risk and internal control issues.

· Report deficiency identification and reporting risk impact timely to Audit management and business stakeholders.

· Partner with stakeholders, business management, other control groups (i.e. GRC, Compliance, Security), external auditors, and regulators establishing strong working relationships while maintaining impartiality and independence.

· Provide independent professional advice to management in relation to company policies/procedures; the efficiency and effectiveness of systems and procedures.

Check out our other roles here at Veridianns.com/jobs

Job Type: Full-time

Pay: $80,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Health insurance
• Paid time off

Physical setting:

• Office

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Education:

• Bachelor's (Required)

Work Location: Remote

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