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Twilio
Twilio
5.001 – 10.000 Angajați
Sponsor pentru viza H1BAPIB2B
Twilio oferă infrastructură de comunicații în cloud, care îi ajută pe dezvoltatori și companii să creeze funcționalități de interacțiune cu clienții direct în aplicațiile lor. API-urile sale acceptă apeluri vocale, mesaje text, chat, video și e-mail, oferind organizațiilor acces la mai multe canale de comunicare prin software, în locul unor sisteme separate. Fondată în 2008, Twilio activează în sectoarele API și tehnologie B2B și are o prezență globală, cu aproximativ 5.001–10.000 de angajați. Profilul de carieră al companiei este relevant pentru candidații interesați de platforme pentru dezvoltatori, tehnologie de comunicații și software pentru întreprinderi.
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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.

USStatele Unite ale AmericiiCOColoradoHIHawaiiILIllinoisMDMarylandMAMassachusettsMNMinnesotaNJNew JerseyNYNew YorkVTVermontWAWashington
96.640 $ – 142.000 $ / an
RemoteNormă întreagăSeniorLimbă Obligatorie: englezăAuditor
ERPOraclePythonSQLTableau

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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