Internal Auditor
Q2 is seeking a Internal Auditor to join the Internal Audit team. Q2 offers a dynamic work environment that welcomes innovative ideas, rewards hard work and commitment, exposes its members to growth opportunities, and encourages evolution of individuals, methodologies, processes, and systems. In this role you will assist with maintaining and executing 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. 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. You will also be asked to maintain a working knowledge of data analysis tools.
Responsibilities
- Executes audit projects
- Assists with risk assessments and the identification of controls and testing attributes
- Provides content for audit report including issues and recommendations
- Prepares workpapers
- Builds skills to assist with leading special reviews, investigations, monitoring activities, and work for external auditors and/or regulators
- Builds and develops cross-functional relationships
- Completes assigned responsibilities in accordance with audit standards
- Building knowledge of various business systems, applications, and/or audit tools to create queries and ad hoc reports
- Analyzes and interprets data collected from multiple sources to ensure valid conclusions are drawn
- Communicates effectively with all levels of management
- Suggests alternatives for process improvements
- Delivers difficult messages based on facts and accompanied with recommendations
Minimum Experience and Knowledge
- Bachelor's degree in Accounting, Finance, Information Technology or another relevant field
- Holds or is committed to working toward a CIA, CISA, or CPA designation
- Two or more 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
- Good understanding of SOX requirements
- Strong knowledge of Microsoft Excel, Word, Outlook and tools to analyze issues and trends
- Exceptional work ethic, efficient, and accurate work product
- 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 the 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 SOC1 and/or SOC1 audits
- Experience with AuditBoard or other audit engagement support tools
- Experience with Lucidchart, Visio, or other process mapping 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.