OneStream Software · 8 hours ago
Internal Auditor
United States
Full-time
Remote
Mid Level
$55K/yr - $75K/yr
3+ years exp
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Responsibilities
Perform walkthroughs and testing of internal controls to evaluate design and operating effectiveness in accordance with SOX 404 requirements.
Document findings, prepare workpapers, and ensure proper evidence for control testing is maintained.
Assist in updating Risk Control Matrices (RCMs) and flowcharts as processes evolve.
Assist external auditors in their review and testing of controls and financial audit areas.
Perform full audit cycle activities including identifying risks, testing, maintaining documentation, identifying findings, providing recommendations, and developing first drafts of reports and other deliverables.
Proactively manage individual work assignments to meet schedule requirements.
Follow defined audit methodology, taking the initiative to continually improve execution and make improvement recommendations.
Maintain open communication with peers and management.
Track open audit issues and perform follow-up to evaluate the adequacy of remediation efforts.
Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques, and performance standards.
Perform other duties as assigned.
Qualification
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Required
Bachelor’s degree in Accounting, Finance, or technology-related field or equivalent work experience.
3+ years’ experience in Internal Audit, public accounting, or other compliance capacity.
Experience implementing and auditing controls and processes is essential.
Experience of external audit evidence gathering and presentation.
Working knowledge of SOX, SOC 1 & 2 requirements, and audits.
Possess strong oral and written communication, presentation, organization, and time management skills.
Proficiency with Microsoft Office Skills (MS Outlook, Word, Excel, and PowerPoint).
Proficient understanding of accounting and auditing concepts and methodologies.
High attention to detail and excellent analytical skills.
High level of professional and personal integrity and ethics.
Strong relationship building skills.
Maintain confidentiality of company and audit data and information.
Self-starter and results driven.
Ability to multi-task and prioritize.
Flexible and adaptable.
Works well independently and as a team.
Preferred
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Experience in a group business, US owned business or SOX compliance would be desirable.
ISO 27001 knowledge and experience.
FedRAMP knowledge and experience.
Benefits
Vision
Medical
Life
Dental
401K
Excellent Medical Plan
Dental & Vision Insurance
Life Insurance
Short & Long Term Disability
Vacation Time
Paid Holidays
Professional Development
Retirement Plan
Company
OneStream Software
OneStream Software is an independent software company that develops a financial planning and analysis software.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$665MKey Investors
D1 Capital Partners
2024-11-14Post Ipo Secondary· $465M
2024-07-24IPO
2021-04-06Series B· $200M
Leadership Team
Tom Shea
Chief Executive Officer
Bill Koefoed
Chief Financial Officer
Recent News
DBusiness Magazine
2024-06-01
Company data provided by crunchbase
