Senior Internal Auditor

Available Locations: Austin TX

About the Department

The Internal Audit (IA) organization is responsible for delivering high-quality objective and independent assurance over the Companys key business and financial risks to the Audit Committee and Management in a cost-effective manner and in alignment with professional addition to managing the Companys SOX compliance program the function is expanding its focus to include broader operational and strategic risks. Reflecting the Companys core value of continuous improvement Internal Audit is also exploring more efficient audit approaches and adopting industry best practices where appropriate.

About the Role

Were looking for a highly motivated collaborative and detail-oriented Senior Internal Auditor to join our Internal Audit this role youll perform risk-based audits across business functions helping evaluate the efficiency and effectiveness of processes controls and operations. Youll work closely with stakeholders to identify improvement opportunities that drive valuenot just compliance. The ideal candidate has a strong background in risk and operations and is able to perform high-quality audits to help the business is a great opportunity for someone who thrives in a fast-paced environment and wants to make a visible impact. This role will report directly to the Senior Director Internal Audit.

What youll do

• Assist in executing the Internal Audit plan under the supervision of Internal Auditor senior team members. This includes operational audit planning risk assessment fieldwork issues validation and reporting.
• Deliver high quality efficient and timely audit work in accordance with the Internal Audit charter IIA standards and professional best practices
• Assist in designing testing procedures relevant to risk and test objectives.
• Execute audit procedures including process walkthroughs data analysis testing and documentation.
• Document audit observations identify potential control gaps and contribute to the development of practical recommendations.
• Draft clear and concise audit deliverables including working papers and audit reports.
• Participate in presenting audit findings to various levels of stakeholders.
• Leverage data analysis tools automation or AI where appropriate to support audit procedures and enhance insights.
• Stay informed about company operations and emerging risks relevant to internal audit work.
• Contribute to process improvements within the Internal Audit function.
• May perform other duties and responsibilities as assigned.
• Report to the Internal Audit Senior Director.

Examples of desirable skills knowledge and experience

• • 5 years of auditing accounting or finance experience
  • Strong knowledge and proven track record in applying internal auditing and accounting principles and practices specifically audit methodologies risk assessment sampling techniques audit documentation and report writing.
  • Strong analytical and problem-solving skills with an ability to quickly understand complex processes.
  • Exceptional written and verbal communication skills with the ability to present complex information clearly and concisely.
  • Comfort working both independently and as part of a team.
  • Proven ability to build and maintain effective working relationships with stakeholders at all levels.
  • High level of integrity professionalism and attention to detail.
  • Prior experience with data analytics and continuous auditing techniques.
  • Bachelors degree in accounting finance business or related field.
  • CPA or CIA certification (or progress toward) is a plus.

What Makes Cloudflare Special

Were not just a highly ambitious large-scale technology company. Were a highly ambitious large-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet.

Project Galileo: Since 2014 weve equipped more than 2400 journalism and civil society organizations in 111 countries with powerful tools to defend themselves against attacks that would otherwise censor their work technology already used by Cloudflares enterprise customers--at no cost.

Athenian Project: In 2017 we created the Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free so that their constituents have access to election information and voter registration. Since the project weve provided services to more than 425 local government election websites in 33 states.

1.1.1.1: We released 1.1.1.1 to help fix the foundation of the Internet by building a faster more secure and privacy-centric public DNS resolver. This is available publicly for everyone to use - it is the first consumer-focused service Cloudflare has ever released. Heres the deal - we dont store client IP addresses never ever. We will continue to abide by our privacy commitment and ensure that no user data is sold to advertisers or used to target consumers.

Sound like something youd like to be a part of Wed love to hear from you!

This position may require access to information protected under U.S. export control laws including the U.S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your authorization to receive software or technology controlled under these U.S. export laws without sponsorship for an export license.

Cloudflare is proud to be an equal opportunity employer. We are committed to providing equal employment opportunity for all people and place great value in both diversity and inclusiveness. All qualified applicants will be considered for employment without regard to their or any other persons perceived or actual race color religion sex gender gender identity gender expression sexual orientation national origin ancestry citizenship age physical or mental disability medical condition family care status or any other basis protected by law. We are an AA/Veterans/Disabled Employer.

Cloudflare provides reasonable accommodations to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job. Examples of reasonable accommodations include but are not limited to changing the application process providing documents in an alternate format using a sign language interpreter or using specialized equipment. If you require a reasonable accommodation to apply for a job please contact us via e-mail at or via mail at 101 Townsend St. San Francisco CA 94107.