Senior Auditor – Business
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Life at UiPath
The people at UiPath believe in the transformative power of automation to change how the world works. Were committed to creating category-leading enterprise software that unleashes that power.
To make that happen we need people who are curious self-propelled generous and genuine. People who love being part of a fast-moving fast-thinking growth company. And people who careabout each other about UiPath and about our larger purpose.
Could that be you
Your mission
The Senior Internal Auditor supports the Internal Audit Manager in planning executing and reporting on financial operational compliance and SOX-related audits. This role performs detailed audit fieldwork evaluates internal controls assists with risk assessments and contributes to the overall effectiveness of the global Internal Audit function. The Senior Internal Auditor is expected to work independently on assigned audit areas while collaborating closely with business partners and team members.
What youll do at UiPath
Key Responsibilities
Audit Execution
Execute internal audit procedures in accordance with the Annual Internal Audit Plan.
Perform walkthroughs risk assessments and testing of internal controls across business processes.
Support SOX 404 compliance activities including control testing and documentation.
Assist in preparing workpapers audit evidence and draft observations.
Contribute to special reviews investigations and advisory engagements as assigned.
Project Support
Support the Manager in scoping planning and coordinating audit engagements.
Help ensure timely completion of audit fieldwork and quality review of deliverables.
Participate in follow-up procedures to confirm remediation of audit issues.
Assist with preparation of audit reports ensuring findings are clear concise and well-supported.
Collaboration & Communication
Work with business partners to gather information validate findings and discuss control improvement opportunities.
Coordinate with external auditors for SOX reliance where applicable.
Maintain professionalism independence confidentiality and objectivity in all audit activities.
Continuous Improvement
Support initiatives to improve audit processes documentation quality and team efficiency.
Assist in adopting automation analytics and technology solutions (e.g. AuditBoard data visualization tools).
What youll bring to the team
Qualifications & Requirements
Education & Certifications
Bachelors degree in Accounting Finance Business or related field.
Professional certifications (or progress toward) such as CIA CPA ACCA CA preferred.
Experience
36 years of experience in internal audit external audit internal controls or related fields.
Experience with Big Four public accounting firms is a plus.
Exposure to global or public-company environments is desirable.
Skills & Competencies
Strong understanding of internal controls risk assessment U.S. GAAP basics COSO framework and SOX compliance.
Solid analytical critical-thinking and problem-solving skills with attention to detail.
Ability to prepare clear workpapers and support audit findings.
Strong communication and interpersonal skills.
Ability to manage assigned tasks independently while meeting deadlines.
High integrity confidentiality and a team-oriented mindset.
Proficiency in Microsoft Office (Excel Word PowerPoint); familiarity with audit tools such as AuditBoard is a plus.
Experience auditing SAP environments including understanding of key SAP modules process flows and ability to extract and analyze data using SAP reports or tables.
Maybe you dont tick all the boxes abovebut still think youd be great for the job Go ahead apply anyway. Please. Because we know that experience comes in all shapes and sizesand passion cant be learned.
Many of our roles allow for flexibility in when and where work gets done. Depending on the needs of the business and the role the number of hybrid office-based and remote workers will vary from team to team. Applications are assessed on a rolling basis and there is no fixed deadline for this requisition. The application window may change depending on the volume of applications received or may close immediately if a qualified candidate is selected.
We value a range of diverse backgrounds experiences and ideas. We pride ourselves on our diversity and inclusive workplace that provides equal opportunities to all persons regardless of age race color religion sex sexual orientation gender identity and expression national origin disability neurodiversity military and/or veteran status or any other protected classes. Additionally UiPath provides reasonable accommodations for candidates on request and respects applicants privacy rights. To review these and other legal disclosures visit our .
Required Experience:
Senior IC
Key Skills
- Auditing
- Accounting Software
- Data Analytics
- GAAP
- Accounting
- Analysis Skills
- SOX
- Financial Analysis
- Financial Report Interpretation
- Internal Audits
- Mentoring
- GAAS
About Company
We deliver the most advanced Enterprise #RPA Platform, built for business and IT. As you strive to benefit in the Automation First Era, your digital transformation accelerates here. More than 2,750 enterprise customers and government agencies use UiPath's Enterprise RPA platform to r ... View more
