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Twilio
Twilio
5,001 – 10,000 Employees
H1B Visa SponsorAPIB2B
Twilio provides cloud communications infrastructure that helps developers and businesses build customer engagement features directly into their applications. Its APIs support voice, text messaging, chat, video, and email, giving organizations access to multiple communication channels through software rather than separate systems. Founded in 2008, Twilio operates in the API and B2B technology sectors and has a global presence with a workforce of approximately 5,001–10,000 employees. The company’s careers profile is relevant to candidates interested in developer platforms, communications technology, and enterprise software.
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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.

USUnited StatesCOColoradoHIHawaiiILIllinoisMDMarylandMAMassachusettsMNMinnesotaNJNew JerseyNYNew YorkVTVermontWAWashington
$96,640 – $142,000 / year
RemoteFull-timeSeniorEnglish RequiredAuditor
ERPOraclePythonSQLTableau

Description

  • 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

Requirements

  • 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

Benefits

  • 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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