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Senior Internal Auditor
Unity Technologies
posted 5mon ago
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Flexible timing
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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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Flexible timing
Monday to Friday
Within city
Unity Technologies Benefits
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