Twilio
Twilio
5 001 – 10 000 Darbuotojai
H1B vizos rėmėjasAPIB2B
„Twilio“ teikia debesijos ryšio infrastruktūrą, padedančią kūrėjams ir įmonėms kurti klientų įtraukimo funkcijas tiesiogiai savo programose. Jos API palaiko balso ryšį, tekstines žinutes, pokalbius, vaizdo ryšį ir el. paštą, todėl organizacijos gali naudotis keliais komunikacijos kanalais per programinę įrangą, o ne atskiras sistemas. 2008 m. įkurta „Twilio“ veikia API ir B2B technologijų sektoriuose, turi pasaulinį veiklos mastą ir joje dirba maždaug 5 001–10 000 darbuotojų. Įmonės karjeros profilis aktualus kandidatams, besidomintiems kūrėjų platformomis, ryšių technologijomis ir įmonių programine įranga.

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.

Aprašymas

  • 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

Reikalavimai

  • 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

Privalumai

  • 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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