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Twilio
Twilio
5001 – 10.000 Zaposleni
Sponzor vizuma H1BAPIB2B
Twilio zagotavlja oblačno komunikacijsko infrastrukturo, ki razvijalcem in podjetjem pomaga v njihove aplikacije neposredno vgraditi funkcije za sodelovanje s strankami. Njegovi API-ji podpirajo glasovno komunikacijo, besedilna sporočila, klepet, video in e-pošto, zato imajo organizacije prek programske opreme dostop do več komunikacijskih kanalov namesto ločenih sistemov. Podjetje je bilo ustanovljeno leta 2008, deluje v sektorjih API-jev in B2B-tehnologij ter je globalno prisotno z okoli 5.001–10.000 zaposlenimi. Profil podjetja je relevanten za kandidate, ki jih zanimajo razvijalske platforme, komunikacijske tehnologije in poslovna programska oprema.
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Delovna mesta v podjetju

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.

USZdružene države AmerikeCOKoloradoHIHavajiILIllinoisMDMarylandMAMassachusettsMNMinnesotaNJNew JerseyNYNew YorkVTVermontWAWashington
96.640 $ – 142.000 $ / leto
Na daljavoPolni delovni časSeniorZahtevani Jezik: angleščinaRevizor
ERPOraclePythonSQLTableau

Opis

  • 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

Zahteve

  • 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

Ugodnosti

  • 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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