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Business Process Senior Auditor
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- The Business Process audit team works closely with the IT Audit & Data Analytics team, and the entire IA team will utilize data analytics/visualizations and automation technologies (Robotic Process Automation/RPA, Generative AI, etc
- The ideal candidate is an ex-Big 4, highly motivated self-starter with prior experience in operational Internal Audits, Enterprise Risk Management, and SOX in the Fintech or Software industry who has superior written and oral communication skills, takes pride in the accuracy and timeliness of their work and is used to working as part of a remote team and collaborating with business partners in offshore locations such as India and Mexico.
- Maintain knowledge of generally accepted auditing and accounting standards and maintain professional certifications (e.g., CIA, CPA, CISA)
- Prior experience with these SOX business processes in a software company: Financial Statement Close & Reporting, Quote to Cash, Fixed Assets, HR/Payroll, Treasury, Debt & Cash Management, Equity Administration, Source to Pay, and Entity Level Controls
- Experience leveraging Robotic Process Automation (RPA) and AI technology
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