Senior Internal Auditor

ZoomInfo Technologies • Vancouver, WA

305d • $82,800 - $113,850

About The Position

As a Senior Internal Auditor, you'll play a crucial role in ensuring ZoomInfo's compliance with Sarbanes-Oxley SOX and COSO requirements while driving process improvements and efficiency through technology. You'll work with stakeholders across the organization to evaluate, test, and strengthen our control environment. A key focus of this role will be evaluating the design and operating effectiveness of business process controls, identifying control gaps, and recommending improvements to enhance both efficiency and risk management across all in-scope business processes.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• CPA, or CIA or CISA certification required.
• 3-5+ years of relevant experience in SOX compliance, internal audit, or public accounting.
• Proven experience with SOX financial controls and operational audits, including planning, testing, and remediation.
• Proficiency in AuditBoard or similar audit management software.
• Strong understanding of internal control frameworks, particularly COSO.
• Experience with enterprise systems including SAP, Salesforce, and Snowflake.
• Excellent analytical, problem-solving, and communication skills.
• Ability to build and maintain strong stakeholder relationships.

Nice To Haves

• Experience with data analytic solutions like Alteryx, AuditBoard Analytics, Python or in prompt engineering.

Responsibilities

• Lead SOX audit planning, execution, and reporting, including complex control testing and deficiency remediation.
• Design and implement effective control test plans while leveraging automation to enhance efficiency.
• Conduct thorough walkthroughs and documentation of business processes and controls.
• Partner with internal stakeholders and external auditors to facilitate efficient completion of audit requests.
• Evaluate and assess control deficiencies, working collaboratively with process owners to identify root causes and implement remediation plans.
• Perform testing of automated controls within key systems.
• Apply COSO framework principles to assess control design and operational effectiveness.
• Conduct and lead audits, investigations, and consulting engagements in accordance with policies and accepted auditing standards.
• Participate in all phases of engagements, including planning, fieldwork, review, reporting, and follow-up on recommendations.
• Develop recommendations to address risk and provide input to the ongoing assessment of risk and development of the audit plan.
• Lead and mentor team members while maintaining high standards for engagement quality and timeliness.

Benefits

• Comprehensive benefits including holistic mind, body and lifestyle programs designed for overall well-being.
• Opportunities for career progression with continuous learning opportunities.
• Work with cutting-edge technology and innovative SaaS solutions in a high-growth environment.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
• Education Level: Bachelor's degree