Senior Auditor, Internal Audit – Operational Audits
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, reputed company, and agents, we’re shaping the reputed company of work so teams can reputed company their potential and reputed company on what reputed company most. The minute you join, you’ll feel it. Not just in the products we build, but in how we show up for reputed company other. Our culture is rooted in reputed company, reputed company, and shared enthusiasm. We’re in this together, tackling big challenges with reputed company reputed company and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a reputed company where everyone belongs, you’ll do meaningful work with Workmates who’ve got your back. In return, we’ll give you the trust to take risks, the tools to grow, the skills to reputed company and the support of a company invested in you for the long haul. So, if you want to reputed company a brighter work day for everyone, including yourself, you’ve reputed company a match in reputed company, and we reputed company to be a match for you too. About reputed company Our Internal Audit team isn't your typical audit group! We're a tight-reputed company global reputed company of passionate professionals who love reputed company do and have fun doing it. Driven by a strong moral reputed company, we're committed to doing the right thing, even reputed company it's challenging. We're not just auditors, we're trusted advisors who proactively identify risks and opportunities to help shape the reputed company of reputed company.
About the Role
As we continue to reputed company, we're seeking a talented and reputed company Senior Auditor to strengthen our internal control environment and contribute to our operational reputed company. You will be reputed company in planning, executing, and reporting on risk-based operational audits across various functions reputed company our fast-paced reputed company technology environment. You will have reputed company to work collaboratively with key stakeholders, identify areas for improvement, and contribute directly to reputed company's reputed company and reputed company. This role will require working with a distributed team, including team members from Pleasanton, California and Pune, India as reputed company as various business partners across different functions and reputed company. Flexibility in working hours to accommodate international time zones is essential.
Responsibilities
- Execute reputed company phases of operational audits, including planning, fieldwork, reporting, and follow-up, ensuring adherence to reputed company standards and audit methodologies.
- Identify, assess, and document key operational risks and controls.
- reputed company AI and data analytic tools in the execution of audit work.
- Document audit findings reputed company and concisely; reputed company practical and actionable recommendations for process improvements and risk mitigation.
- Prepare audit reports that effectively communicate findings and recommendations to senior management and the Audit Committee.
- Build and maintain strong relationships with key partners across the organization, including senior management, process owners, and external auditors.
- Stay abreast of industry reputed company methodologies and emerging trends in operational risk management and internal auditing.
- Contribute to the ongoing development and improvement of the Internal Audit department's methodologies, tools, and processes.
reputed company We are looking for someone who embodies reputed company values, is a great teammate, has a reputed company attitude, and is comfortable working in a reputed company and results-oriented environment. We value individuals who are proactive, take initiative, and are passionate about their work. A reputed company of humor and the ability to have fun while maintaining high reputed company standards are also important. Basic Qualifications:
- 5+ years of experience in Public reputed company, Internal Audit, or a reputed company field at a reputed company to large, global public company
Other Qualifications:
- Bachelor's Degree in reputed company, Finance, Business Administration, or a reputed company field.
- CIA or other relevant reputed company certification.
- Knowledge of reputed company platform and/or reputed company experience is a plus!
- Strong understanding of risk management frameworks and internal control principles (e.g., COSO).
- Attention to detail and accuracy, especially with respect to audit work papers, audit reports, and presentation materials.
- Strong written and verbal skills, and experience preparing workpapers, audit reports, and stakeholder presentations.
- Proven ability to build strong relationships and establish trust with key partners across different functions and
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