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10 Unity Technologies Jobs

Senior Internal Auditor

3-6 years

Bangalore / Bengaluru

1 vacancy

Senior Internal Auditor

Unity Technologies

posted 5mon ago

Job Role Insights

Flexible timing

Job Description

The Senior Internal Auditor will support Risk Assurance and Advisory Programs including Sarbanes-Oxley (SOX) compliance, Operational Audit, and Enterprise Risk Management. We help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the Company s governance, risk management, and compliance and control practices.

What youll be doing
  • Support the SOX compliance and Operational Audit projects, including planning, scoping, reviewing, testing, analysis, evaluation, and conclusion of the design and effectiveness of Unity s internal controls
  • Build relationships and collaborate cross-functionally with process owners to gain an understanding of their operations and underlying internal control environment
  • Provide advisory (consulting) services to business process/system owners and proactively evaluate process and planned changes to identify and highlight potential risks and process/control recommendations.
  • Support other projects (e.g., investigation and Enterprise Risk Assessment), as needed.
What were looking for
  • Experience with public company SOX requirements, external audit, internal audit, risk management, controls and/or corporate compliance.
  • Demonstrated research capabilities with strong analytical and problem-solving skills
  • Strong knowledge of US GAAP applicable to the technology industry, PCAOB and COSO/Internal Audit standards
  • Demonstrated attention to detail, organization, and continuous improvement towards leading practices
  • Positive "self-starter" can-do approach and goal to drive positive impact at Unity
You might also have
  • Strong verbal, and written communication skills.
  • Professional certification equivalent to a CA, CPA, CIA, or CISA
  • Big 4 Audit experience and/or industry background in AdTech or Software industry

Employment Type: Full Time, Permanent

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What people at Unity Technologies are saying

What Unity Technologies employees are saying about work life

based on 5 employees
100%
50%
50%
Flexible timing
Monday to Friday
Within city
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Unity Technologies Benefits

Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Free Food +6 more
View more benefits

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