Senior Auditor, Corporate Audit Services (Internal Audit)

How you will impact the organization…

A unique remote opportunity for an experienced Senior Internal Auditor to join the world’s largest digital fax provider and a trusted global source for the transformation, enhancement and secure exchange of digital information. You will play a crucial role in ensuring the integrity and effectiveness of our business processes that deliver life’s essential data when, where, and how they need it. Headquartered in Los Angeles, CA, this remote position allows you to work from anywhere in the U.S., offering flexibility and collaboration opportunities. Join our dynamic team and contribute to the continuous improvement of our internal controls and risk management.

The value you will deliver…

• Assess processes and workflows for design gaps and operational inefficiencies.
• Execute and assist with the risk-based financial audits, compliance audits and special projects as a residence expert or a part of a co-sourced arrangement.
• Produce re-performable workpapers that support conclusions reached and can be relied upon by external auditors and other compliance organizations.
• Communicate audit findings and recommendations to stakeholders that are clear, concise and measurable.
• Partner with business leaders to execute advisory / consulting engagements with the goal of providing useful and insightful value-added feedback to management.
• Liaise with our external auditors.
• Perform other duties and responsibilities as required, assigned, or requested. Consensus reserves the right to add or change duties at any time.
•  Collaborate with cross-functional teams to understand evolving business and technology processes and conduct appropriate risk assessment.
• Consult on internal control design within key IT initiatives and system implementations.
• Contribute to the enhancement of internal audit methodologies.
• Participate in training and development activities to stay current with audit standards, tools and technologies.
• Other responsibilities as assigned by your leaders

What you will bring to the table…

• Proactive, analytical thinker with the ability to work independently and with minimal supervision.
• Ability to execute CCSI’s SOX phases for various business cycles, from process flow, testing of design / walkthrough and test of operating effectiveness for internal controls.
• Strong verbal and written communication skills.
• Take command of areas assigned concurrently with enthusiasm and sense of urgency.
• Ability to effectively lead meetings and ask probing questions.
• Demonstrated understanding of and/or ability to quickly learn complex audit areas (e.g., revenue recognition, capitalized software, lease accounting).
• Successful abilities to balance multiple key stakeholders from different departments.
• Strong intellectual curiosity to learn and adopt emerging technologies and tools.
• Proficiency in MS Office (i.e., Word, Excel, PowerPoint, Visio).
• Experience using audit management software (e.g.,LogicGate), general ledger systems (e.g., Oracle Fusion)
• Experience with Data Analytics (i.e., SQL, Tableau, Power BI) and/or Automation tools (i.e. Alteryx, Python, Blue prism) are a Plus.
• 3+ years’ experience within internal audit, SOX and/or public accounting.
• Strong understanding of US GAAP, SOX 404 and risk/internal control relationships.
• 1+ years’ experience managing projects; ability to multitask, prioritize, and meet time sensitive deadlines.
• 1+ years’ experience with audit methodology and the use of various tools, sampling, testing and documentation techniques.
• 1+ years’ experience analyzing data to provide insights 

You will stand out if you also have…

• 1+ years’ experience conducting company-wide risk assessments (e.g., Fraud Risk, Enterprise Risk Management).
• Previous experience with consulting on system implementations
• Technology industry experience.
• CISA certification, CPA license or CIA certification

Additional details…

Location requirements: Fully remote within the U.S. (Los Angeles, Las Vegas or Braintree, Massachusetts preferred.)

Travel requirements: Up to 10% Domestic Travel

Physical requirements: Must be able to sit for long periods, as well as, handle long periods of screen time

Technology requirements: Reliable, high speed internet

Work authorization: This role is not eligible for Visa Sponsorship

The salary range for this role is $100,000 to $110,000.  The total compensation package for this position is negotiable and may also include [annual performance bonus, ESPP, enhanced time off packages and benefits.]