Internal Auditor
The Q2 Internal Audit team has an opening for an Internal Auditor to join their team. In addition to having the knowledge to maintain and execute the SOX testing program, we 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 also 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
2 - 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:
2 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.