Lead Internal Auditor
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Job Location:
San Ramon, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities
Audit Leadership & Execution
- Lead and manage complex operational financial IT and compliance audits from
- planning through reporting and follow-up.
- Perform risk assessments to identify key business risks and develop risk-based audit plans.
- Evaluate the design and operating effectiveness of internal controls.
- Ensure audit work is performed in accordance with professional standards and organizational methodology.
- Present audit findings risk implications
Risk Management & Advisory
- Partner with business leaders to provide proactive risk and control advisory services.
- Assess emerging risks including regulatory operational cybersecurity and strategic risks.
- Support enterprise risk management (ERM) initiatives.
- Monitor remediation efforts and validate corrective actions.
Stakeholder Engagement
- Build strong relationships with executive leadership and key business stakeholders.
- Communicate complex risk and control concepts clearly to non-audit audiences.
- Prepare high-quality audit reports and executive-level presentations.
Continuous Improvement & Innovation
- Identify opportunities to leverage data analytics and automation in audit testing.
- Contribute to the development of the annual audit plan.
- Stay current on industry trends regulatory changes and emerging risks.
Qualifications
Required
- Bachelors degree in Accounting Finance Business or related field.
- 812 years of progressive experience in internal audit external audit risk management or compliance.
- Strong knowledge of internal control frameworks (e.g. COSO) and risk management principles.
- Experience leading complex audits and managing multiple priorities.
- Excellent analytical communication and stakeholder management skills.
Preferred
- Professional certification such as CPA CIA CISA or equivalent.
- Experience in Software and Information Security Industry.
- Masters degree (MBA MAcc or related).
- Experience with data analytics tools (e.g. ACL IDEA Power BI Tableau).
- Experience with SOX regulatory compliance or IT auditing.
Competencies
- Strategic thinking and risk insight
- Leadership and influence
- Problem-solving and critical thinking
- High ethical standards and professional integrity
Travel
- Up to 1025% travel as required.
What We Offer
- Competitive salary and performance-based bonus
- Comprehensive health and retirement benefits
- Professional development and certification support
- Collaborative and mission-driven culture
About Us:
Cloud Software Group is one of the worlds largest cloud solution providers serving more than 100 million users around the globe. When you join Cloud Software Group you are making a difference for real people each of whom count on our suite of cloud-based products to get work done from anywhere. Members of our team will tell you that we value passion for technology and the courage to take risks. Everyone is empowered to learn dream and build the future of work. We are on the brink of another Cambrian leap -- a moment of immense evolution and growth. And we need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud.
Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age race color creed sex or gender sexual orientation gender identity gender expression ethnicity national origin ancestry citizenship religion genetic carrier status disability pregnancy childbirth or related medical conditions (including lactation status) marital status military service protected veteran status political activity or affiliation taking or requesting statutorily protected leave and other protected classifications.
Cloud Software Group will consider qualified applicants with a criminal history and conduct the recruiting process in accordance with the California Fair Chance Act Los Angeles County Fair Chance Ordinance for Employers and San Diego Fair Chance Ordinance. For access to the laws see the following links:California FCAandLos Angeles FCO.
If you need a reasonable accommodation due to a disability during any part of the application process please contact us via the Bridge portal for assistance.
Required Experience:
IC
Key Skills
About Company
Cloud Software Group is a leading provider of enterprise infrastructure software solutions encompassing virtualization, integration, data management, automation, business intelligence, collaboration, networking and security. The company is comprised of six best-in-class enterprise sof ... View more
