Cloudflare · 1 day ago
Senior Internal Auditor
Austin, TX
Full-time
Onsite
Senior Level
5+ years expCloudflare is on a mission to help build a better Internet, operating one of the world’s largest networks that enhances the performance of millions of websites. They are seeking a highly motivated Senior Internal Auditor to perform risk-based audits across business functions and identify improvement opportunities that drive value beyond compliance.
AnalyticsEnterprise SoftwareSecurityWeb Hosting
Responsibilities
Assist in executing the Internal Audit plan under the supervision of Internal Auditor senior team members. This includes operational audit planning, risk assessment, fieldwork, issues validation, and reporting
Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices
Assist in designing testing procedures relevant to risk and test objectives
Execute audit procedures, including process walkthroughs, data analysis, testing, and documentation
Document audit observations, identify potential control gaps, and contribute to the development of practical recommendations
Draft clear and concise audit deliverables, including working papers and audit reports
Participate in presenting audit findings to various levels of stakeholders
Leverage data analysis tools, automation, or AI where appropriate to support audit procedures and enhance insights
Stay informed about company operations and emerging risks relevant to internal audit work
Contribute to process improvements within the Internal Audit function
May perform other duties and responsibilities as assigned
Report to the Internal Audit Senior Director
Qualification
Required
+ 5+ years of auditing, accounting, or finance experience
Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing
Strong analytical and problem-solving skills, with an ability to quickly understand complex processes
Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely
Comfort working both independently and as part of a team
Proven ability to build and maintain effective working relationships with stakeholders at all levels
High level of integrity, professionalism, and attention to detail
Prior experience with data analytics and continuous auditing techniques
Bachelor's degree in accounting, finance, business, or related field
Preferred
CPA or CIA certification (or progress toward) is a plus
Company
Cloudflare
Cloudflare is a web performance and security company that provides online services to protect and accelerate websites online.
1001-5000 employees
H1B Sponsorship
Cloudflare has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (117)
2024 (115)
2023 (66)
2022 (98)
2021 (83)
2020 (37)
Funding
Current Stage
Public CompanyTotal Funding
$2.08BKey Investors
Franklin TempletonFidelityUnion Square Ventures
2025-06-13Post Ipo Debt· $1.75B
2019-09-12IPO
2019-03-12Series E· $150M
Leadership Team
Matthew Prince
CEO & Co-Founder
Lee Holloway
Co-Founder & Lead Engineer
Recent News
2026-01-07
2026-01-06
Company data provided by crunchbase