Senior Auditor

Senior Auditor page is loaded## Senior Auditor remote type:
Hybrid (Partially Remote) locations:
Palo Alto, CAtime type:
Full time posted on:
Posted Yesterday job requisition :
R2024729
** Senior Auditor
** We are looking to add a Senior Auditor to our Internal Audit team based in Palo Alto, CA. This role will report to the SOX Manager, Internal Audit and will support the execution of the company’s SOX compliance program and operational internal audits.
** What You Will Do
*** 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 work papers 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 time frames.
* 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.
** What You Will Need
*** 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.
* Relevant professional certifications preferred (e.g., ACCA CPA, CIA, CISA).
* 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.
* Experience with GRC tools (e.g., Audit Board, Workiva) is a plus.
* Experience assessing configurations and controls of ERP systems (e.g., Net Suite).
* 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.
** What you will gain
** At Intapp, you'll get the opportunity to bring your talents and intellectual curiosity to create better outcomes for our people and our clients. You'll be part of a growing public company, with a modern work environment that's connected yet flexible and where your professional growth…