Sr Internal Auditor

• Identify, evaluate, and document the test of design and test of operating effectiveness of the companys internal controls over financial reporting to be compliant with SOX.
• Collaborate with US based team on SOX internal controls testing and be able to lead annual walkthrough meetings for sections assigned in May and June according to the U.S. time zone
• Assist with SOX scoping analysis to confirm in-scope accounts, business processes, and related systems.
• Identify and assist the business in the implementation of SOX controls to properly mitigate financial reporting risks associated with new products or entities.
• Support the business in developing action plans to remediate control deficiencies.
• Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions and maintain Risk and Controls Matrices.
• Provide detailed status reports and updates on controls testing

• A Bachelors degree or equivalent experience in Accounting or Finance
• Minimum 5+ years of relevant SOX experience, with progressive experience within a U.S.-based technology company and/or Big 4 accounting firm in India
• Possess or working towards recognized professional certification(s): Chartered Accountant (CA), Certified Public Accountant (CPA), and/or Certified Internal Auditor (CIA)
• Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework
• Experience identifying, evaluating and documenting the design and effectiveness of internal controls
• Knowledge of U.S. GAAP and/or GAAS guidelines
• Strong project management skills and able to work independently and effectively within a team environment
• Have the highest level of integrity and ethics
• Strong communication and interpersonal skills

• Industry-leading compensation package
• Excellent medical, dental, and vision coverage
• A rewarding 401k program
• Flexible vacation policy (varies by exemption status)
• Roflex - Flexible and supportive work policy
• Roblox Admin badge for your avatar

At Roblox HQ:

Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks

Onsite fitness center and fitness program credit

Annual CalTrain Go Pass