Internal Audit SOX Senior
About The Position
As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the company’s internal control environment, risk management framework, and governance processes. This position plays a key role in supporting SOX compliance , driving process improvement, and advancing automation and analytics in audit execution. You’ll plan and perform testing, evaluate control effectiveness, and collaborate closely with business and IT partners to deliver high-quality, timely results. The ideal candidate combines strong technical auditing skills with curiosity, efficiency, and a mindset for continuous improvement.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field required.
- 3–7 years of audit or relevant experience, with strong exposure to SOX compliance.
- Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX.
- Demonstrated ability to manage multiple priorities and meet deadlines.
- Strong analytical, organizational, and communication skills.
- Tech-savvy mindset and eagerness to apply automation or data analytics in audit work.
Nice To Haves
- Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant).
Responsibilities
- Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting.
- Evaluate the design and operating effectiveness of internal controls across business process and IT areas.
- Identify control gaps, process inefficiencies, and improvement opportunities during audits.
- Support the coordination of external auditor reliance on internal audit work.
- Prepare clear and concise audit workpapers, findings, and summary reports.
- Recommend and assist in implementing practical solutions to strengthen controls and streamline processes.
- Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight.
- Participate in departmental initiatives to modernize internal audit practices and documentation.
- Partner with cross-functional teams to ensure timely resolution of control issues.
- Communicate audit results and recommendations clearly and professionally to management.
- Contribute to a culture of accountability, adaptability, and continuous learning within the audit team.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
