Sr. Internal Auditor
- Avalara
- 4 - 8 years
- Pune
- 3 months ago
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Job Description
Avalara is looking for a Senior Internal Auditor to join our team, reporting to the Sr. Manager, Internal Audit. You will collaborate with multiple teams to design an internal control environment for Sarbanes-Oxley compliance. The Internal Audit team ensures risk management, control, and governance processes by evaluating internal controls over financial reporting areas for improvement, and recommending solutions to management.
What Your Responsibilities Will Be
- 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
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Chartered Accountant (CA)Employement Type: Full timeContact Details:
Company: AvalaraLocation(s): Pune+ View Contact
Keyskills: remediation US GAAP Financial reporting Cisa Coso Risk management Operations Tax returns
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