Sr Internal Auditor
Sr Internal Auditor
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Job Description
Roblox is recruiting an experienced Internal Audit Senior to support the evaluation of internal business SOX controls and identify and remediate control deficiencies. In this role you will have the opportunity to dive deep into business processes apply broad knowledge and partner with key stakeholders across Finance and Accounting. This person will be involved in evaluating controls coordinating documentation identifying and remediating deficiencies and providing controls guidance where required. They will assist in the SOX program and continuous monitoring of the companys internal control environment as the need for internal control governance grows with the company. The role will be based onsite full time in Gurugram India.
Shift Time: 10 AM 6:30 PM IST (Cabs will be provided)
You Will:
- Identify evaluate and document the test of design and test of operating effectiveness of the companys internal controls over financial reporting to be compliant with SOX.
- Collaborate with US based team on SOX internal controls testing and be able to lead annual walkthrough meetings for sections assigned in May and June according to the U.S. time zone
- Assist with SOX scoping analysis to confirm inscope accounts business processes and related systems.
- Identify and assist the business in the implementation of SOX controls to properly mitigate financial reporting risks associated with new products or entities.
- Support the business in developing action plans to remediate control deficiencies.
- Monitor controls and followup on all outstanding audit issues and progress of corresponding corrective actions and maintain Risk and Controls Matrices.
- Provide detailed status reports and updates on controls testing
You Have:
- A Bachelors degree or equivalent experience in Accounting or Finance
- Minimum 5 years of relevant SOX experience with progressive experience within a U.S.based technology company and/or Big 4 accounting firm in India
- Possess or working towards recognized professional certification(s): Chartered Accountant (CA) Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA)
- Understanding of internal auditing standards and techniques financial and operational risks and controls and SOX and COSO framework
- Experience identifying evaluating and documenting the design and effectiveness of internal controls
- Knowledge of U.S. GAAP and/or GAAS guidelines
- Strong project management skills and able to work independently and effectively within a team environment
- Have the highest level of integrity and ethics
- Strong communication and interpersonal skills
Required Experience:
Senior IC
Employment Type
Intern
