Senior Internal Auditor, SOX

Fastly • San Francisco, CA

6h • Hybrid

About The Position

Fastly has an exciting Senior Internal Auditor position within the Accounting & Finance Department primarily focused on SOX Compliance. The position provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within the Bay Area. This position is primarily responsible for assisting with: SOX 404 internal controls compliance coordination & business process control testing; control deficiency assessments; and other special projects.

Requirements

• Knowledge of SOX 404, SEC Reporting, and U.S. GAAP
• Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
• Ability to work effectively independently and as part of a team in a fast-moving environment
• Excellent verbal and written communication and interpersonal skills
• Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
• Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
• Strong computer skills (Microsoft Word, Excel, PowerPoint) and within Google Suite

Nice To Haves

• Bachelor’s Degree in Accounting or equivalent
• CPA certification preferred
• Minimum of two (2) to three (3) years of experience with a public accounting firm (Big Four or national CPA firm preferred), with experience in SOX 404 compliance and financial statements audits
• Ability to travel out of town, as deemed applicable (5-10%)

Responsibilities

• Assist with SOX 404 audit including but not limited to the following: Internal control risk assessment, planning, PBC audit request coordination & collection of PBC items, annual walkthroughs (Test of Design) and SOX controls testing (Test of Operating Effectiveness). Experience in performing SOX testing for the following processes preferred: Order To Cash, Procure To Pay, Equity & Stock Admin, Treasury, Fixed Assets, HR & Payroll, Commissions, Financial Close & Reporting, Leases, Business Combinations, Tax, Entity Level Controls. Experience in testing ITACs/ITGCs is preferred, but not required.
• Experience with COSO Framework & assist with mapping to control environment
• Assist with maintaining the GRC Tool (SOX Module) year round, including provisioning & deprovisioning access. In addition, experience with maintaining the Risk Control Matrix & SOX flowcharts year round
• Assist with SOC Report reviews & helping facilitate with control owners
• Assist with performing and documenting deficiency assessments. Monitoring status of remediations and status of open deficiencies
• Identify opportunities for internal control improvements and communicate/monitor recommendations
• Provide assistance to the external auditors in the performance of their activities
• Assist with preparing quarterly Audit Committee materials
• Perform special project work and other procedures as necessary
• Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements

Benefits

• We offer a comprehensive benefits package including medical, dental, and vision insurance.
• Family planning, mental health support along with Employee Assistance Program, Insurance (Life, Disability, and Accident), a Flexible Vacation policy and up to 18 days of accrued paid sick leave are there to help support our employees.
• We also offer 401(k) (including company match) and an Employee Stock Purchase Program.
• For 2026, we offer 12 paid local holidays, 12 paid company wellness days.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees