Q2 is currently seeking an Internal Auditor who will maintain and execute our SOX testing program. These responsibilities will require a working knowledge of SOX business controls including those addressing revenue accounting, implementation cost capitalization, cost of sales, financial reporting, and others.

Because we firmly believe that technology risks must be considered when examining a process, you will partner with our technology auditor to understand and address technology risks as part of our SOX procedures and internal audit projects. In addition, you will also be asked to maintain a working knowledge of data analysis tools.

RESPONSIBILITIES:

• Execute audit projects

• Assist with risk assessments and the identification of controls and testing attributes

• Provide content for audit report including issues and recommendations

• Prepare workpapers

• Build skills to assist with leading special reviews, investigations, monitoring activities, and work for external auditors and/or regulators

• Build and develop cross-functional relationships

• Complete assigned responsibilities in accordance with audit standards

• Build knowledge of various business systems, applications, and/or audit tools to create queries and ad hoc reports

• Analyze and interpret data collected from multiple sources to ensure valid conclusions are drawn

• Communicate effectively with all levels of management

• Suggest alternatives for process improvements

• Deliver difficult messages based on facts and accompanied with recommendations

EXPERIENCE AND KNOWLEDGE:

• Bachelor's degree in Accounting, Finance, Information Technology or another relevant field

• Holds or is working towards a CIA, CISA, or CPA designation

• Up to 5 years’ of audit, accounting, financial, banking, information technology or related business experience

• Basic to intermediate knowledge of internal audit methods

• Demonstrated ability to communicate complex concepts

• Strong understanding of SOX requirements

• Strong knowledge of Microsoft Excel, Word, Outlook and tools to analyze issues and trends

• Exceptional work ethic, efficient, and accurate

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

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

• Excellent communication skills with a customer service focus

• Trustworthy and discreet with confidential financial and employee data

PREFERRED EXPERIENCE AND KNOWLEDGE:

• Two or more years of experience in the internal audit department at a SaaS company or equivalent IT audit experience at a top tier firm (Big 4, RSM, Protiviti, etc.)

• Experience with AuditBoard or other audit engagement support tools

• Strong communication and project management skills

• Maintains other designations including Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Certified Information Security Systems Professional (CISSP), Certified Financial Services Auditor (CFSA), or other relevant business designation

At Q2, our goal is to be a diverse and inclusive workforce that fosters mutual respect for our employees and the communities we serve. Q2 is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.