Senior Associate Internal Audit

ABOUT THE ROLE 

We are looking for a hard-working, highly motivated individual to join our growing Internal Audit team. 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 Senior Internal Audit Associate will participate in the planning and execution of the business process and operational audit program. This position is responsible for identifying operational effectiveness and efficiency and being a steward of financial integrity and controls, while serving and supporting the business. 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. 
• Develop and maintain process documentation, procedures and controls, including flowcharts and Risk and Control Matrices. 
• Provide guidance and support to key control owners as they address control deficiencies or make significant process changes (ex. implementation of new systems, impact assessment for changes in people, process or technology, etc) 
• Participate in the design and testing of business process SOX internal controls framework, including identification of risks, controls, appropriate test activities, gaps and remediation of these gaps 
• Collaborate with the business to drive actions that are pragmatic and achievable 
• Prepare and provide trainings to management on key SOX and controls initiatives and other relevant areas to educate the business and reiterate the importance of compliance (ex. Management review controls, IPE procedures, etc) 
• Work closely with the ITGC team members to ensure alignment on internal audit approach, timing, controls reliance, external audit reliance, etc 
• 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 
• See opportunities to leverage IT solutions to create efficiencies in financial processes and strengthen internal controls 
• Coordinate activities and strategies with external auditors. 
• Participate in the preparation of audit reports and Audit Committee communications 
• Perform other related special studies or projects as assigned 

YOU BRING TO PELOTON 

• BA/BS degree in Accounting/Finance or related field 
• CPA, CIA, or CISA preferred 
• 3+ years of relevant internal audit and SOX experience, with a mix of private and public accounting experience preferred 
• Working knowledge of IT systems - NetSuite, WMS, ADP, Salesforce, Coupa, etc
• Highly organized, motivated, diligent person with the ability to work independently in a fast-paced environment 
• Flexible and able to adapt quickly in a fast-moving environment 
• Excellent problem-solving skills and ability to handle challenging priorities and deadlines

Base Salary: $103,200.00  to $134,200.00

The base salary range represents the low and high end of the anticipated salary range for this position based at our New York City headquarters. The actual base salary offered for this position will depend on numerous factors including individual performance, business objectives, and if the location for the job changes. Our base salary is just one component of Peloton’s competitive total rewards strategy that also includes annual equity awards and an Employee Stock Purchase Plan as well as other region-specific health and welfare benefits.

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:

• Medical, dental and vision insurance 
• Generous paid time off policy
• Short-term and long-term disability
• Access to mental health services
• 401k, tuition reimbursement and student loan paydown plans
• Employee Stock Purchase Plan
• Fertility and adoption support and up to 18 weeks of paid parental leave 
• Child care and family care discounts
• Free access to Peloton Digital App and apparel and product discounts
• Commuter benefits and Citi Bike Discount
• Pet insurance and so much more!

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