Senior Internal Auditor
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Job Description
Senior Internal Auditor supporting Yelp’s SOX Compliance program remotely. Engaging in compliance activities, process enhancements, and collaboration with various teams.
Responsibilities:
- Participate in the execution of SOX compliance activities including understanding business processes and underlying systems, conducting and participating in walkthroughs, and performing tests of design and operational effectiveness for key business process and/or technology controls.
- Build effective working relationships and trust with our business, accounting, and engineering partners across the organization.
- Develop a detailed understanding of Yelp's business processes and systems, identifying both control gaps and opportunities to streamline processes and controls.
- Create and modify test plans to ensure identified control attributes are examined appropriately.
- Document accurate and detailed work papers clearly describing the tests, the result of work performed, and conclusions reached.
- Evaluate control deficiencies, collaborating with control owners on root cause identification, mitigating controls, impact analysis, and remediation action plans.
- Proactively follow-up, track, and disposition all identified audit findings.
- Identify opportunities to enhance the SOX program to improve efficiency and increase the value we provide to Yelp.
- Help to educate the company on the role of YAR and its value proposition.
Requirements:
- 3+ years in an auditing and/or accounting role (preferably at Big 4 and/or the technology industry)
- BA/BS degree in Accounting, Finance, Business, or Information Systems
- Certification strongly preferred (CPA, CIA, CISA or appropriate equivalent)
- Experience documenting and testing SOX Business Process and/or IT-General & Application Controls
- Excellent and objective judgment
- Ability to promote cross-functional collaboration and comfortably interact with business partners
- Ability to be nimble and flourish in an environment of fast growth and ambiguity
- Familiarity with the tech industry and cloud-based systems
- Strong oral and written communication skills
- Ability to document testwork and report results with accuracy and strong attention to detail
- Highly motivated, proactive, and accountable
- Strong organizational skills to prioritize and manage workload.
Benefits:
- Full medical, vision, and dental
- 15 days PTO (accrual begins on date of hire and increases with 2+ years of tenure thereafter)
- 12 paid holidays, plus one floating holiday
- Up to 14 weeks of parental leave
- Monthly wellness subsidy
- Work from home reimbursement
- Flexible spending account
- 401(k) retirement savings plan
- Employee stock purchase plan
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