Senior Internal Auditor

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Job Description

We're looking for a Senior Internal Auditor to join Procore's Internal Audit department. In this role, you'll design, implement, and maintain our SOX program as a newly public company, helping to shape the brand and reputation of Internal Audit to drive improvements and efficiency. This role is crucial in helping us achieve our first year of SOX 404 compliance in 2022.

As a Senior Internal Auditor, you'll partner with leaders in Finance, Accounting, Legal, Talent, and IT to consult on the design of controls, partner on issue resolution, and test the effectiveness of controls. Use your business acumen, collaboration, and entrepreneurial mindset, to synthesize and visualize data and recommend options to achieve Procore's business outcomes. Apply today to be part of a brand new Internal Audit function as we the brand and reputation of internal audit as the most sought-after team at Procore.

This position reports into our Head of Internal Audit and will be remote. We're looking for someone to join us immediately.

What you'll do: 

  • Build test plans, coordinate third-party testing, and perform and review testing

  • Document and maintain process documentation (e.g., process narratives, flowcharts, RCMs) 

  • Manage and maintain ICFR software Auditboard

  • Track and partner with control owners on remediation of any deficiencies

  • Assess process effectiveness and efficiency and provide options to achieve business outcomes while improving processes and controls

  • Take ownership of drafting internal audit reports and tracking issues; develop, document, and execute audit test steps

  • Facilitate the identification, reporting, and monitoring of enterprise risks 

  • Analyze trends in enterprise risks, report to management, and escalate developments that might indicate changes in risk profile

What we're looking for: 

  • Bachelor's Degree or equivalent experience, MS and/or MBA preferred

  • CIA, CPA, and/or CFE preferred

  • 4+ years of experience in public accounting/consulting or as an in-house internal auditor

  • Experience working on SOX programs for 404b SOX-compliant public companies

  • Continually foster alignment where there is uncertainty or ambiguity over roles or processes 

  • Anticipate changes to Procores control environment by having a thorough understanding of changes to the overall business. 

  • Desire to continuously grow and improve your IA knowledge and add value to Procore

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
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
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Adoption Assistance
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
Lunch and learns
Cross functional training encouraged
Promote from within
Mentorship program
Time allotted for learning
Online course subscriptions available
Customized development tracks

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