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Senior Internal Auditor – Twilio (Remote, United States)
Lead SOX testing, control reviews, and operational audits at Twilio. Help strengthen compliance and internal controls across a global communications platform.
विवरण
- Lead SOX compliance work, from scoping and risk-based planning through walkthroughs and operating effectiveness testing
- Record control gaps and assess their quantitative and qualitative impact
- Work with process owners to address control issues and track remediation
- Maintain quality standards for audit documentation
- Act as the primary contact for external auditors
- Coordinate audit reliance, limit duplicate testing, and simplify the annual audit process
- Work with business teams to find control gaps, improve workflows, and create scalable processes
- Conduct operational and compliance audits from risk assessment through reporting
- Document process flows and testing workpapers with limited supervision
- Promote AI and automation tools to streamline audit work and generate business insights
- Collaborate with teams across global business units
- Support Twilio’s global SOX program and internal control environment
आवश्यकताएँ
- At least four years of recent, continuous public accounting experience at a Big Four firm
- Hands-on experience conducting SOX tests and control evaluations under PCAOB standards and guidance
- Experience preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews
- Experience leading audits, supervising associate auditors, and managing client and stakeholder relationships
- Bachelor’s degree in accounting, finance, business administration, or a related field
- Strong technical knowledge of US GAAP, SOX requirements, the COSO framework, and PCAOB auditing standards
- Strong project and time management skills
- Experience managing multiple projects in a fast-paced, deadline-driven environment
- Ability to work independently and collaboratively with limited direction
- Ability to guide internal audit project team members
- Excellent verbal and written communication skills
- CPA, CA, or another relevant professional certification is strongly preferred
- Familiarity with ERP systems such as Oracle and audit management software such as AuditBoard
- Experience using SQL, Tableau, Alteryx, or Python for continuous auditing
लाभ
- Competitive pay
- Generous time off
- Parental leave
- Wellness leave
- Healthcare
- Retirement savings program
- Eligible to participate in the equity plan
- Eligible to participate in the corporate bonus plan
- 401(k) retirement account
- Paid sick time
- Paid personal time off
- Paid parental leave
- Approximately 5% travel to meet in person
- Support for employee volunteering and donations
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