Intapp · 16 hours ago
Senior Auditor
Palo Alto, CA
Full-time
Hybrid
Mid, Senior Level
$140K/yr - $150K/yr
3+ years expIntapp is looking to add a Senior Auditor to their Internal Audit team based in Palo Alto, CA. This role will support the execution of the company’s SOX compliance program and operational internal audits.
Business DevelopmentConsultingData IntegrationFinancial ServicesLegalProfessional ServicesRisk ManagementSoftware
Responsibilities
Assist in planning and executing all phases of the SOX compliance program, including risk assessment and scoping, documentation of process walkthroughs and flowcharts for assigned processes, testing the design and operational effectiveness of internal controls throughout the year, and maintaining high quality workpapers under business processes, key reports, IT general controls, and IT application controls
Complete deficiency assessments and track remediation progress. Collaborate with process owners to ensure corrective action plans are in place to remediate any gaps identified in internal controls
Participate in discussions with the Finance and IT organizations, as well as global process owners regarding leading practices, in addition to standardization and optimization of processes and controls
Coordinate and manage information requests and prepared by client (PBCs)
Be an advisory partner to management to assess the changing risks and impact on controls due to any new system implementations and / or process changes
Lead and participate in operational, financial, and IT audits
Participate in all phases of an audit, including planning, scoping, fieldwork, and report drafting, including making recommendations for the remediation of any findings
Monitor and validate agreed management action plans through resolution in line with agreed upon timeframes
Identify opportunities to automate and streamline control testing through the use of data analytics (where possible)
Identify potential audits for consideration into the internal audit plan
Qualification
Required
3-5 years of experience in an Internal Audit function (public accounting / public company / SaaS experience beneficial)
Bachelor's or master's degree in a relevant discipline
Demonstrated relevant experience in all aspects of internal audit / SOX Compliance, including coordination with external auditors
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, IIA International Standards for the Professional Practice of Internal Auditing, risk and controls standards and business processes
Understanding of IT risk management and related IT controls
Strong project management skills and the ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment
Strong understanding of financial, business, and IT processes and the risks surrounding those processes
Excellent communication, interpersonal, relationship building, and presentation skills that facilitate productive interactions with business partners
Proven ability to prioritize and multi-task
Exceptional productivity skills. Can be relied on to get the job done accurately and on time
Ability to work with all levels of business partners and cross-functional groups
Proven ability to collaborate with team members and generate solutions
Ability to handle and protect sensitive information in a confidential and professional manner
Must possess a flexible and open mind that can adapt to a dynamic and entrepreneurial environment that often requires developing new processes, procedures and policies
Preferred
Relevant professional certifications preferred (e.g., ACCA CPA, CIA, CISA)
Experience with GRC tools (e.g., AuditBoard, Workiva) is a plus
Experience assessing configurations and controls of ERP systems (e.g., NetSuite)
Benefits
Professional development opportunities supported by a community of experienced professionals
Reimbursement for training and continuing education
Complimentary lunches
Fully stocked kitchens
Comprehensive wellness and flexible time off programs
Family-formation benefits and support during your family-building journey
Paid volunteer time off
Donation matching program
Company
Intapp
Intapp is a provider of industry-specific, cloud-based software solutions that enable connected professional and financial services.
1001-5000 employees
H1B Sponsorship
Intapp 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 (1)
2024 (1)
2023 (6)
2022 (17)
2020 (7)
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-06-29IPO
2017-04-12Private Equity
2013-02-05Private Equity
Leadership Team
John Hall
CEO
Thad Jampol
Co-Founder / Chief Product Officer
Recent News
2026-01-20
2025-11-08
Company data provided by crunchbase