Fastly · 19 hours ago
Senior Internal Auditor, SOX
San Francisco, CA
Full-time
Hybrid
Mid, Senior Level
$114K/yr - $137K/yr
2+ years expFastly is a company that helps people stay better connected with the things they love through its edge cloud platform. They are seeking a Senior Internal Auditor primarily focused on SOX Compliance, responsible for assisting with SOX 404 internal controls compliance coordination, business process control testing, and other special projects.
Cloud Data ServicesCloud InfrastructureCloud SecurityContent Delivery NetworkEnterprise SoftwareSecuritySoftware
Responsibilities
Assist with SOX 404 audit including but not limited to the following: Internal control risk assessment, planning, PBC audit request coordination & collection of PBC items, annual walkthroughs (Test of Design) and SOX controls testing (Test of Operating Effectiveness). Experience in performing SOX testing for the following processes preferred: Order To Cash, Procure To Pay, Equity & Stock Admin, Treasury, Fixed Assets, HR & Payroll, Commissions, Financial Close & Reporting, Leases, Business Combinations, Tax, Entity Level Controls. Experience in testing ITACs/ITGCs is preferred, but not required
Experience with COSO Framework & assist with mapping to control environment
Assist with maintaining the GRC Tool (SOX Module) year round, including provisioning & deprovisioning access. In addition, experience with maintaining the Risk Control Matrix & SOX flowcharts year round
Assist with SOC Report reviews & helping facilitate with control owners
Assist with performing and documenting deficiency assessments. Monitoring status of remediations and status of open deficiencies
Identify opportunities for internal control improvements and communicate/monitor recommendations
Provide assistance to the external auditors in the performance of their activities
Assist with preparing quarterly Audit Committee materials
Perform special project work and other procedures as necessary
Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements
Qualification
Required
Assist with SOX 404 audit including but not limited to the following: Internal control risk assessment, planning, PBC audit request coordination & collection of PBC items, annual walkthroughs (Test of Design) and SOX controls testing (Test of Operating Effectiveness). Experience in performing SOX testing for the following processes preferred: Order To Cash, Procure To Pay, Equity & Stock Admin, Treasury, Fixed Assets, HR & Payroll, Commissions, Financial Close & Reporting, Leases, Business Combinations, Tax, Entity Level Controls. Experience in testing ITACs/ITGCs is preferred, but not required
Experience with COSO Framework & assist with mapping to control environment
Assist with maintaining the GRC Tool (SOX Module) year round, including provisioning & deprovisioning access. In addition, experience with maintaining the Risk Control Matrix & SOX flowcharts year round
Assist with SOC Report reviews & helping facilitate with control owners
Assist with performing and documenting deficiency assessments. Monitoring status of remediations and status of open deficiencies
Identify opportunities for internal control improvements and communicate/monitor recommendations
Provide assistance to the external auditors in the performance of their activities
Assist with preparing quarterly Audit Committee materials
Perform special project work and other procedures as necessary
Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements
Knowledge of SOX 404, SEC Reporting, and U.S. GAAP
Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
Ability to work effectively independently and as part of a team in a fast-moving environment
Excellent verbal and written communication and interpersonal skills
Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
Strong computer skills (Microsoft Word, Excel, PowerPoint) and within Google Suite
Preferred
Bachelor's Degree in Accounting or equivalent
CPA certification preferred
Minimum of two (2) to three (3) years of experience with a public accounting firm (Big Four or national CPA firm preferred), with experience in SOX 404 compliance and financial statements audits
Ability to travel out of town, as deemed applicable (5-10%)
Benefits
Medical, dental, and vision insurance
Family planning
Mental health support along with Employee Assistance Program
Insurance (Life, Disability, and Accident)
A Flexible Vacation policy
Up to 18 days of accrued paid sick leave
401(k) (including company match)
Employee Stock Purchase Program
12 paid local holidays
12 paid company wellness days
Company
Fastly
Fastly helps digital businesses keep pace with their customer expectations by delivering secure and online experiences.
1001-5000 employees
H1B Sponsorship
Fastly 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 (9)
2024 (11)
2023 (7)
2022 (12)
2021 (6)
2020 (5)
Funding
Current Stage
Public CompanyTotal Funding
$529MKey Investors
DTCPICONIQ GrowthAugust Capital
2025-12-05Post Ipo Debt· $160M
2024-12-02Post Ipo Debt· $150M
2019-05-16IPO
Leadership Team
Kip Compton
Chief Executive Officer
Hooman Beheshti
VP Technology
Recent News
2025-12-15
Company data provided by crunchbase