Associate, Internal Audit
Company
Peloton
Location
New York City, NY
Type
Full Time
Job Description
We are looking for a hard-working, highly motivated individual to join our growing Internal Audit team. This is an Associate role, reporting to the Manager, Internal Audit. This candidate will be responsible for supporting the internal audit department and raising awareness of the company’s global control environment. Being a trusted business partner to all business constituents and aligning with the organization are key objectives. The Internal Audit Associate will assist in the planning and execution of the business process and operational audit program. This position is responsible for participating in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating efficiency of management’s controls.This role offers a great opportunity to learn and grow within a high energy, high growth organization.
YOUR DAILY IMPACT AT PELOTON- Participate in the development of new internal audit processes and ongoing process improvements.
- Participate in the development of process documentation, procedures and controls, including flowcharts and Risk and Control Matrices.
- Provide support to key control owners as they address control deficiencies or make significant process changes
- Participate in the design and testing of business process SOX internal controls, including identification of risks, controls, appropriate test activities, gaps and remediation of these gaps
- Work closely with the ITGC team members to ensure alignment on internal audit approach, timing, controls reliance, external audit reliance, etc
- Seek efficiencies in the audit process through automation
- Provide creative input that will drive process efficiency across the organization and make valuable contributions to the audit process
- Establish and maintain excellent relationships within the team and across the business
- Participate in coordinating activities and strategies with external auditors.
- Supporting other related special studies or projects as assigned
- BA/BS degree in Accounting/Finance or related field
- CPA, CIA, or CISA preferred
- 2+ years of relevant internal audit and SOX experience, with a mix of private and public accounting experience preferred
- Basic knowledge of IT systems - NetSuite, WMS, ADP, Salesforce, Coupa, etc
- Flexible and able to adapt quickly in a fast paced environment
- Outstanding problem-solving skills and ability to balance competing priorities and deadlines
- Strong communication and organizational skills
- Basic understanding of US GAAP financial statements and control environments
#LI-RR1
#LI-Hybrid
As an organization, one of our top priorities is to maintain the health and wellbeing for our employees and their family. To achieve this goal, we offer robust and comprehensive benefits including:
ABOUT PELOTON:
Peloton provides Members with expert instruction, world-class content and the fitness industry's leading music library to create impactful and entertaining workout experiences for anyone, anywhere and at any stage in their fitness journey. At home, outdoors, traveling, or at the gym, Peloton offers an immersive and personalized experience [with or without equipment]. Access Peloton content via the Peloton Bike, Bike+, Tread, Guide, Row or the Peloton App, now with multiple membership tiers. Founded in 2012 and headquartered in New York City, Peloton has a highly engaged community of nearly 7 million Members across the US, UK, Canada, Germany, and Australia.Â
Peloton is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. Equal employment opportunity has been, and will continue to be, a fundamental principle at Peloton, where all team members, applicants, and other covered persons are considered on the basis of their personal capabilities and qualifications without discrimination because of race, color, religion, sex, age, national origin, disability, pregnancy, genetic information, military or veteran status, sexual orientation, gender identity or expression, marital and civil partnership/union status, alienage or citizenship status, creed, genetic predisposition or carrier status, unemployment status, familial status, domestic violence, sexual violence or stalking victim status, caregiver status, or any other protected characteristic as established by applicable law. This policy of equal employment opportunity applies to all practices and procedures relating to recruitment and hiring, compensation, benefits, termination, and all other terms and conditions of employment. Â If you would like to request any accommodations from application through to interview, please email: [email protected]
Please be aware that fictitious job openings, consulting engagements, solicitations, or employment offers may be circulated on the Internet in an attempt to obtain privileged information, or to induce you to pay a fee for services related to recruitment or training. Peloton does NOT charge any application, processing, or training fee at any stage of the recruitment or hiring process. All genuine job openings will be posted here on our careers page and all communications from the Peloton recruiting team and/or hiring managers will be from an @onepeloton.com email address.Â
If you have any doubts about the authenticity of an email, letter or telephone communication purportedly from, for, or on behalf of Peloton, please email [email protected] before taking any further action in relation to the correspondence.
Peloton does not accept unsolicited agency resumes. Agencies should not forward resumes to our jobs alias, Peloton employees or any other organization location. Peloton is not responsible for any agency fees related to unsolicited resumes.
Date Posted
10/19/2023
Views
7
Similar Jobs
Strategic Customer Success Manager - Rokt
Views in the last 30 days - 0
mParticle by Rokt a leading customer data platform is seeking a Strategic Customer Success Manager The role involves building strong relationships wit...
View DetailsEnterprise Customer Success Manager - Rokt
Views in the last 30 days - 0
mParticle by Rokt a leading customer data platform is seeking an Enterprise Customer Success Manager The role involves serving as a trusted consultant...
View DetailsAWS Alliance Driver, Director - PwC
Views in the last 30 days - 0
The text describes a role for an AWS Alliance Director at PwC The individual will lead the AWS Alliance across various sectors focusing on the overall...
View DetailsPrincipal Product Marketing Manager - Rokt
Views in the last 30 days - 0
mParticle by Rokt a leading customer data platform is seeking a Principal Product Marketing Manager The role involves driving market leadership creati...
View DetailsCustomer Success Manager - Artera
Views in the last 30 days - 0
Artera a patient communication platform aims to revolutionize healthcare customer service by enabling twoway conversations between patients and health...
View DetailsProcess Delivery Specialist-Procure to Pay - IBM
Views in the last 30 days - 0
The Finance Admin Business Analyst plays a crucial role in maintaining IBMs financial integrity Key responsibilities include identifying duplicate re...
View Details