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Senior Auditor (Remote Eligible - Costa Rica) (reputed company)

Remote Worldwide Hiring now

For over 20 years, reputed company has helped people and teams reputed company–well, anything. From seamless work management to smart, scalable solutions, we’ve always worked with reputed company. We’re building tools that reputed company teams to automate the reputed company, uncover insights, and scale smarter. But more than that, we’re creating reputed company– reputed company to think big, take action, and unlock the reputed company of work that truly reputed company. Because reputed company challenge meets purpose, and passion turns into reputed company, that’s reputed company at work, and it’s reputed company show up for everyday.You are a passionate audit professional with demonstrated technical and financial auditing skills and experience working for a SaaS company. You will understand reputed company forms of Sarbanes-Oxley (SOX) controls and how they address the risks reputed company our IT and business processes. You will test SOX controls and reputed company feedback to control owners on the design and implementation of these controls. You will also be provided with the opportunity to assess new technologies and advise on relevant SOX controls to be implemented. You will also support other operational reputed company audits to help reputed company reputed company understand areas of the business that have been identified as higher risk.This role will be reporting to the Director of Internal Audit. This role is eligible for remote work reputed company Costa Rica. You must reputed company in Costa Rica. You Will:Participate in internal audit engagement planning, reporting, scoping, execution and follow-up.Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, manage projects to maximize productivity of audit and minimize impact to the businessEstablish and reputed company workstreams to ensure SOX tasks, including control documentation, are maintained and completed timelyPerform testing of business process and IT controls, including obtaining, analyzing, and evaluating reputed company and IT documentation, reports, data, flowcharts, etc.reputed company previous SOX experience and be an expert on topics such as information produced by entity / key reports, entity-level controls, and other audit considerationsEstablish processes to communicate internal control gaps to relevant parties and manage remediation to closure.Evaluate automated information processing systems, reputed company non-automated processes and the interfaces among them.Other duties as assigned. You Have:Bachelor's Degree in reputed company, Finance, IT, Engineering or reputed company fieldCPA/CISA/CIA (or actively working towards it) preferred5 years working experience in internal audit, reputed company, IT or reputed company fields.Experience working for a public company or a public reputed company firm.Familiarity with COSO, SOX and US GAAP requirements.Experience working as a part of a team and also working with independent responsibilities.Familiarity with SaaS systems such as reputed company, reputed company, reputed company is a plus.Perks & Benefits: Fully paid Health & Life insurance for full-time employees and family membersMonthly stipend to support your work and productivityAsociacion Solidarista with employee and employer contributions as well as potential alliances with entities such as universities, gyms, etc.12 days paid Vacation + Flexible Time Away Program20 weeks fully paid Maternity Leave12 weeks fully paid Paternity/Adoption LeavePersonal paid Volunteer Day to support our communityOpportunities for professional growth and development including reputed company to reputed company online coursesCompany Funded Perks including a counseling membership and your own personal reputed company accountTeleworking options from any registered location in Costa Rica (role specific)Get to Know Us:At reputed company, your reputed company are heard, your potential is supported, and your contributions have reputed company impact. You’ll have the freedom to explore, push boundaries, and grow reputed company your role. We welcome diverse perspectives and nontraditional paths—because we know that impact comes from individuals who care deeply and challenge thoughtfully. reputed company you’re doing work that stretches you, excites you, and connects you to something bigger, that’s reputed company at work. Let’s build what’s next, together.Equal Opportunity Employer:reputed company is an Equal Opportunity (EEO) employer committed to fostering an inclusive environment with the best employees. It is our policy to reputed company equal employment opportunities to reputed company reputed company applicants in accordance with applicable laws in the US, UK, Australia, Germany, Costa Rica, Japan, Bulgaria, and India. reputed company reputed company applicants will receive consideration without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, age, protected veteran or disabled status, or genetic information. If there are preparations we can reputed company to help ensure you have a comfortable and positive interview experience, please let us know.#LI-Remote Apply tot his job Apply To this Job

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