An excellent opportunity to join an exciting technology Company and to be part of a professional Internal Audit function, partnering with management and the Audit Committee to ensure the existence of, and compliance with, a robust controls environment and efficient operating practices. This role will perform various types of financial and operational audits as well as Sarbanes-Oxley compliance activities.
Assist on various types of audit, consulting and Sarbanes-Oxley (SOX) compliance projects.
Lead various small and less complex projects with some guidance.
Identify risks in the organization and provide recommendations for improvement of controls and operational efficiencies, including reducing the possibility of fraud, inaccurate financial reporting and inefficient operations.
Prepare work papers, write reports or other deliverables in a timely manner to adequately and clearly document testing, support conclusions, communicate findings and recommendations.
Support liaison and coordination activities with third party auditors and process owners to enable completion of testing per schedule.
Monitor the follow-up, tracking and completion status of all identified findings and recommendations.
Proactively provide status of all activities to internal audit management.
Manage multiple priorities/projects for on-time delivery
BA/BS degree in Accounting, Finance, or Business
up to Five years of public accounting experience and/or accounting/finance; “Big 4” audit firm highly desirable
CPA or CIA.
Experienced in areas of software revenue recognition
Thorough knowledge of US GAAP, GAAS, and extensive experience with Sarbanes-Oxley
Demonstrated audit / SOX controls testing experience (Oracle experience would be advantageous)
Strong interpersonal, presentation, communication and influencing skills with some experience dealing with people of various levels of seniority.
Strong Microsoft Office skills (Excel / PowerPoint / Word / SharePoint)
Strong team player with a global mindset
Ability to balance quality of work with speed of execution
Flexible and have the ability to adapt quickly to changing work environments / priorities and tight deadlines
Analytical, good problem solver and “out-of-the box” thinker
Should have a good knowledge of accounting and have ability to analyze processes and provide recommendations for improvement of basic accounting practices and controls.
Will be required to maintain confidentiality and treat sensitive information with discretion as well as act as a role model for ethical behavior.
The role requires the ability to balance quality of work with the speed of execution in this fast-paced environment.
Ability to travel (up to 30% but actual percentage likely to be between 10% and 20%)
Zynga - 21 months ago
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