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Smartsheet logo
Smartsheet

Founded in 2005, Smartsheet offers collaborative work management and process automation to empower greater enterprise productivity. A leading cloud-based platfo

Senior Auditor

Location

United States

Posted

100 days ago

Salary

0

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Senior Auditor

Smartsheet

• Participate in internal audit engagement planning, reporting, scoping, execution and follow-up. • Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, manage projects to maximize productivity of audit and minimize impact to the business • Establish and lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely • Perform testing of business process and IT controls, including obtaining, analyzing, and evaluating accounting and IT documentation, reports, data, flowcharts, etc. • Leverage previous SOX experience and be an expert on topics such as information produced by entity / key reports, entity-level controls, and other audit considerations • Establish processes to communicate internal control gaps to relevant parties and manage remediation to closure. • Evaluate automated information processing systems, related non-automated processes and the interfaces among them. • Other duties as assigned.

Job Requirements

  • Bachelor's Degree in Accounting, Finance, IT, Engineering or related field
  • CPA/CISA/CIA (or actively working towards it) preferred
  • 5 years working experience in internal audit, accounting, IT or related fields.
  • Experience working for a public company or a public accounting firm.
  • Familiarity with COSO, SOX and US GAAP requirements.
  • Experience working as a part of a team and also working with independent responsibilities.
  • Familiarity with SaaS systems such as NetSuite, Salesforce, Coupa is a plus.

Benefits

  • Fully paid Health & Life insurance for full-time employees and family members
  • Monthly stipend to support your work and productivity
  • Asociacion Solidarista with employee and employer contributions as well as potential alliances with entities such as universities, gyms, etc.
  • 12 days paid Vacation + Flexible Time Away Program
  • 20 weeks fully paid Maternity Leave
  • 12 weeks fully paid Paternity/Adoption Leave
  • Personal paid Volunteer Day to support our community
  • Opportunities for professional growth and development including access to Udemy online courses
  • Company Funded Perks including a counseling membership and your own personal Smartsheet account
  • Teleworking options from any registered location in Costa Rica (role specific)

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