Senior Business Internal Auditor
DigitalOceanJob Description
📋 Description Be part of the team, collaborating to mature the internal control environment and SOX compliance. Support the SOX PMO and control owners on the design of internal controls. Perform periodic testing to assess control effectiveness and build test workpapers. Prepare audit documentation requests and coordinate with control owners. Conduct process and system walkthroughs and build flows in diagrams. Leverage AI and automation to accelerate testing and analysis. 🎯 Requirements 3+ years of external/internal audit experience; Big 4 a plus. Professional certs (CPA/CIA/CISA) or actively pursuing one preferred. Experience with SOX programs or ICFR/audits. AI & data analytics skills; Looker or similar tools preferred. Familiarity with G-Suite, NetSuite, Coupa, AuditBoard, Slack, Visio/LucidChart. Strong communication, detail orientation, and self-motivation. 🎁 Benefits Career development support and access to training resources. Competitive benefits with global coverage; local adaptations vary. Equity compensation and potential bonuses; 401-like options not specified. Inclusive, equal-opportunity employer with focus on growth.