Q2 is seeking an Internal Auditor to join our growing internal audit team that is expanding beyond our SOX testing responsibilities to establish a strong third line of defense at Q2. Over the past three years we have successfully built out an effective SOX program, and now use AuditBoard to bring efficiency to the SOX program.

In this role, you will be an integral member of our internal audit team, participating in the execution of all phases of the audit: selection, planning, execution, reporting, and follow-up.

RESPONSIBILITIES:

• Perform and document testing related to internal audits and SOX

• Perform and document process walk-throughs, including the assessment of risks and controls

• Execute project plans and manage evidence requests

• Conduct risk assessments, including the identification of controls and testing attributes

• Identify and communicate control exceptions to management and provide relevant recommendations

• Gain consensus with management on the severity of exceptions and assist with developing remedy plans

• Conduct follow-up activities to ensure effective remediation by management

• Assist in the preparation of audit reports as well as requests and work for external auditors

• Ensure engagements are completed in accordance with audit standards

• Maintain department procedures and provide recommendations for improvement

• Assist in the coaching and guidance of internal audit interns

• Other special projects as assigned

KNOWLEDGE AND SKILLS:

• Bachelor's degree in Accounting or related business field

• 2- 4 years of business and/or audit experience

• Knowledge of and/or interest in working with IT controls (SOX and operational) a strong plus

• Actively pursuing one or more of the following: CIA, CISA, CPA

• Exceptional work ethic, efficient, accurate, with excellent attention to detail

• Exceptional organizational skills and ability to prioritize tasks, seeing things through to completion

• Excellent time management skills and ability to work independently and as part of a team

• Able to operate proactively with minimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated

• Passion for improving the effectiveness and efficiency of processes

• Demonstrated ability to work cross-functionally to accomplish objectives

• Working knowledge of accounting and internal audit concepts and operations

• Working knowledge of financial business operations and risk-based auditing with a focus on financial risk and regulatory requirements

• Awareness of the Institute of Internal Auditors (IIA) standards

• Communicates effectively with all levels of management

• Interest in developing knowledge of technology processes a strong plus

• Trustworthy and discreet with confidential financial and employee data

• Intermediate Excel skills (pivot tables, lookups)

• Experience with AuditBoard, NetSuite, and Salesforce preferred