Description
At Twilio, we're shaping the future of communications from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences.
As a Senior Internal Auditor, you will play a pivotal role in maintaining and elevating our internal control environment and drive key pillars of our global SOX compliance program. You will lead and own end-to-end business process testing,from risk assessment and control design to operating effectiveness, deficiency evaluations, and status reporting while acting as a key technical resource.
Responsibilities:
- Drive end-to-end SOX compliance activities,from initial scoping, materiality analysis, and risk-based audit planning to walkthrough execution and operating effectiveness testing across core SOX processes.
- Document control gaps, evaluate quantitative/qualitative impacts, partner with process owners on remediation and monitor remediation progress.
- Apply quality control standards to all audit documentation.
- Serve as the primary liaison to external auditors to coordinate reliance, reduce redundant testing, and streamline the annual audit process.
- Partner with business teams to identify control gaps, optimize workflows, and build scalable processes aligned with industry best practices.
- Support in the end-to-end execution of operational and compliance audits from risk identification, scoping, fieldwork execution, and reporting.
- Drive the adoption of AI and automation tools to streamline audit workflows, boost efficiency, and deliver actionable business insight.
Qualifications:
- 4 years of recent, continuous public accounting experience within a Big 4 firm.
- Demonstrated direct experience executing SOX testing and control evaluations in strict alignment with PCAOB standards and guidelines.
- Direct experience preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews.
- Proven experience leading audit engagements, supervising associate auditors, and managing client/stakeholder relationships.
- Bachelor degree in Accounting, Finance, Business Administration or a related field.
- Deep technical knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards.
- Strong project and time management and experience in performing multiple projects and working with varying team members in a fast-paced, deadline-driven environment.
- Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Excellent verbal and written communication skills, to effectively present to peers and management.
Desired:
- CPA/CA (or pursuing) or other relevant professional certification strongly preferred.
- Familiarity with ERP systems (e.g., Oracle) and audit management software (e.g., AuditBoard).
- Experience using data analytics tools (e.g., SQL, Tableau, Alteryx, or Python) to execute continuous auditing procedures.
Location: Remote - US Travel: Approximately 5% travel anticipated.
Compensation:
- The estimated pay ranges for this role are as follows:
- Based in Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Vermont or Washington D.C.: $96,640 - $120,800.
- Based in New York, New Jersey, Washington State, or California (outside of the San Francisco Bay area): $102,240 - $127,800.
- Based in the San Francisco Bay area, California: $113,600 - $142,000.