Senior Auditor

Senior Auditor We are looking to add a Senior Auditor to our Internal Audit team based in Palo Alto, CA. This role will report to the SOX Manager, Internal Audit and will support the execution of the company’s SOX compliance program and operational internal audits. What You Will Do Assist in planning and executing all phases of the SOX compliance program, including risk assessment and scoping, documentation of process walkthroughs and flowcharts for assigned processes, testing the design and operational effectiveness of internal controls throughout the year, and maintaining high quality workpapers under business processes, key reports, IT general controls, and IT application controls. Complete deficiency assessments and track remediation progress. Collaborate with process owners to ensure corrective action plans are in place to remediate any gaps identified in internal controls. Participate in discussions with Finance and IT organizations, as well as global process owners regarding leading practices and standardization and optimization of processes and controls. Coordinate and manage information requests and PBCs provided by clients. Act as an advisory partner to management to assess changing risks and impacts on controls due to new system implementations or process changes. Lead and participate in operational, financial, and IT audits. Participate in all audit phases—planning, scoping, fieldwork, and report drafting—making recommendations for remediation of findings. Monitor and validate agreed management action plans through resolution in line with agreed timeframes. Identify opportunities to automate and streamline control testing through data analytics where possible. Identify potential audits for consideration in the internal audit plan. What You Will Need 3–5 years of experience in an Internal Audit function (public accounting, public company, or SaaS experience beneficial). Bachelor’s or master’s degree in a relevant discipline. Relevant professional certifications preferred (ACCA, CPA, CIA, CISA). Demonstrated experience in all aspects of internal audit/SOX compliance, including coordination with external auditors. Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes‑Oxley, IIA International Standards for the Professional Practice of Internal Auditing, risk and controls standards, and business processes. Understanding of IT risk management and related IT controls. Experience with GRC tools (AuditBoard, Workiva) is a plus. Experience assessing configurations and controls of ERP systems (NetSuite). Strong project management skills and the ability to produce timely deliverables while managing multiple priorities in a dynamic environment. Excellent communication, interpersonal, relationship building, and presentation skills. Proven ability to prioritize, multi‑task, and produce high‑quality work. Ability to work with all levels of business partners and cross‑functional groups. Ability to handle and protect sensitive information professionally. Adaptability and an entrepreneurial mindset for developing new processes, procedures, and policies. What You Will Gain Expand Your Skills: Unlock your potential with professional development opportunities and training reimbursements. Enjoy Where You Work: Thrive in modern, open offices with complimentary lunches and fully stocked kitchens. Support What Matters Most: Comprehensive wellness and flexible time‑off programs, family‑formation benefits, and support during family‑building journeys. Give Back: Paid volunteer time off and a donation matching program for causes you care about. Collaborative Culture: A welcoming environment where your contributions are valued and professional growth is a priority. For Palo Alto, CA Base Salary Pay Range: $140,000–$150,000. Intapp provides equal employment opportunities to all qualified applicants and will make hiring decisions without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristic protected by federal, state, or local laws. Intapp Career Site: #J-18808-Ljbffr