Senior Internal Auditor, Revenue at Procore Technologies

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Job Description

At Procore, our Internal Audit functions are more than a cost center—we add significant value in improving the business from the inside out. As a highly motivated Senior Internal Auditor, Revenue, you won’t just tick boxes, you’ll help build a brand for internal audits where you’ll drive efficiency across the business. The Internal Audit department is planned to grow significantly in the coming years with opportunities to expand your career. 

This role will report to our Director, Internal Audit & Enterprise Risk Management and can work remotely from the US during Pacific Time business hours. We’re looking for someone to join us immediately.

What you’ll do: 

  • Build relationships and liaise across various business groups including finance, accounting, deal desk, sales, legal and IT System owners to ensure all changes to the QTC process are updated within the control environment
  • Ensure controls are designed and operating effectively to address all financial risks, in particular the hand-offs between departments
  • Perform annual and quarterly update risk assessments and scoping over the QTC process to ensure the appropriate SOX controls are in place to address financial statement reporting risks
  • Assist in the overall execution of the SOX and internal audit scoping including planning, reporting, and documenting processes, building and coordinating test plans, and ensuring deficiencies are properly supported, tracked and and communicated to leadership
  • Conduct operational internal audits by Independently managing ad-hoc advisory engagements with minimal oversight; partner with process owners to validate and agree findings, root cause, and recommendations 
  • Analyze trends in enterprise risks, report to management, and escalate developments that might indicate changes in risk profile; develop platform for monthly reporting of Risk Management metrics

What we’re looking for: 

  • Accounting Bachelor’s Degree or equivalent experience, MS and/or MBA preferred; CPA strongly preferred
  • 2+ years of experience in public accounting/consulting or 1+ years in public accounting and 2+ years as an in-house internal auditor with a strong revenue background
  • Experience working on SOX programs for 404b SOX-compliant public companies
  • Technical experience
    • US GAAP, SOX, and COSO
    • In-depth knowledge of revenue recognition accounting standards (ASC 605 and ASC 606)
    • Various SaaS applications (e.g., Netsuite, RevPro, Salesforce, Zuora) preferred
  • Understanding of the full end-to-end quote to cash (QTC) process and the downstream US GAAP revenue recognition under ASC 606 and Annual Recurring Revenue (ARR)
  • Ability to build strong partnerships and continually foster alignment where there is uncertainty or ambiguity over roles or processes with cross-functional teams across the business
  • Anticipate changes to Procore’s control environment by having a thorough understanding of changes to the overall business

Additional Information

If you'd like to stay in touch and be the first to hear about new roles at Procore, join our Talent Community.

About Us

Procore Technologies is building the software that builds the world. We provide cloud-based construction management software that helps clients more efficiently build skyscrapers, hospitals, retail centers, airports, housing complexes, and more. At Procore, we have worked hard to create and maintain a culture where you can own your work and are encouraged and given resources to try new ideas. Check us out on Glassdoor to see what others are saying about working at Procore. 

We are an equal opportunity employer and welcome builders of all backgrounds. We thrive in a diverse, dynamic, and inclusive environment. We do not tolerate discrimination against employees on the basis of age, color, disability, gender, gender identity or expression, marital status, national origin, political affiliation, race, religion, sexual orientation, veteran status, or any other classification protected by law.

Perks & Benefits

You are a person with dreams, goals, and ambitions—both personally and professionally. That's why we believe in providing benefits that not only match our Procore values (Openness, Optimism, and Ownership) but enhance the lives of our team members. Here are just a few of our benefit offerings: generous paid vacation, employee stock purchase plan, enrichment and development programs, and friends and family events.

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Technology we use

  • Engineering
  • Sales & Marketing
    • .NETLanguages
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • RubyLanguages
    • ASP.NETFrameworks
    • Ruby on RailsFrameworks
    • SalesforceCRM

Location

Procore Austin is the second largest of our offices, occupying six floors in the Chase Tower at the center of downtown Austin.

What are Procore Technologies Perks + Benefits

Procore Technologies Benefits Overview

You are a person with dreams, goals, and ambitions—both personally and professionally. That's why we invest in our people through Learning & Development opportunities, Enrichment Programs, and providing the encouragement and resources to own your role.

Our offices are largely wall-and-door-free, and the company culture reinforces and celebrates creativity, autonomy, and ingenuity. We aim to create a work environment where our employees can say this is the best job they’ve ever had.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Unconscious bias training
Someone's primary function is managing the company’s diversity and inclusion initiatives
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Team workouts
Mental Health Benefits
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Relocation Assistance
Home Office Stipend for Remote Employees
Professional Development Benefits
Job Training & Conferences
Diversity Program
Cross functional training encouraged
Promote from within
Mentorship program
Time allotted for learning
Online course subscriptions available
Customized development tracks
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