Yelp · 5 hours ago
Senior Internal Auditor
United States
Full-time
Remote
Mid, Senior Level
$94K/yr - $142K/yr
3+ years expYelp is looking for a Senior Internal Auditor to support their SOX Compliance program. The role involves executing compliance activities, building relationships across the organization, and enhancing the SOX program for efficiency.
AdvertisingAppsInternetMobileSearch Engine
Responsibilities
Participate in the execution of SOX compliance activities including understanding business processes and underlying systems, conducting and participating in walkthroughs, and performing tests of design and operational effectiveness for key business process and/or technology controls
Build effective working relationships and trust with our business, accounting, and engineering partners across the organization
Develop a detailed understanding of Yelp's business processes and systems, identifying both control gaps and opportunities to streamline processes and controls
Create and modify test plans to ensure identified control attributes are examined appropriately
Document accurate and detailed work papers clearly describing the tests, the result of work performed, and conclusions reached
Evaluate control deficiencies, collaborating with control owners on root cause identification, mitigating controls, impact analysis, and remediation action plans
Proactively follow-up, track, and disposition all identified audit findings
Identify opportunities to enhance the SOX program to improve efficiency and increase the value we provide to Yelp
Help to educate the company on the role of YAR and its value proposition
Qualification
Required
Experience documenting and testing SOX Business Process and/or IT-General & Application Controls
Excellent and objective judgment
Ability to promote cross-functional collaboration and comfortably interact with business partners
Ability to be nimble and flourish in an environment of fast growth and ambiguity
Familiarity with the tech industry and cloud-based systems
Strong oral and written communication skills
Ability to document testwork and report results with accuracy and strong attention to detail
Highly motivated, proactive, and accountable
Strong organizational skills to prioritize and manage workload
3+ years in an auditing and/or accounting role (preferably at Big 4 and/or the technology industry)
BA/BS degree in Accounting, Finance, Business, or Information Systems
Preferred
Certification strongly preferred (CPA, CIA, CISA or appropriate equivalent)
Benefits
Full medical, vision, and dental
15 days PTO (accrual begins on date of hire and increases with 2+ years of tenure thereafter)
12 paid holidays
One floating holiday
Up to 14 weeks of parental leave
Monthly wellness subsidy
Work from home reimbursement
Flexible spending account
401(k) retirement savings plan
Employee stock purchase plan
Company
Yelp
Yelp is an online platform that connects people with great local businesses through user-generated reviews and recommendations.
1001-5000 employees
H1B Sponsorship
Yelp 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 (48)
2024 (43)
2023 (61)
2022 (84)
2021 (61)
2020 (72)
Funding
Current Stage
Public CompanyTotal Funding
$56MKey Investors
Elevation PartnersDAG VenturesBenchmark
2012-03-02IPO
2010-01-27Series E· $25M
2008-02-26Series D· $15M
Leadership Team
Jeremy Stoppelman
CEO
Sam Eaton
Chief Technology Officer
Recent News
2026-01-22
2026-01-22
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2026-01-07
Company data provided by crunchbase