Compliance Auditor Senior - Remote

Senior Auditor page is loaded## Senior Auditorremote type: Hybrid (Partially Remote)locations: Full timeposted on: Posted Yesterdayjob requisition id: R2024729**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.* Participate in discussions with the Finance and IT organizations, as well as global process owners regarding leading practices, in addition to standardization and optimization of processes and controls.* Coordinate and manage information requests and prepared by client (PBCs).* Be an advisory partner to management to assess the changing risks and impact on controls due to any new system implementations and / or process changes.* Lead and participate in operational, financial, and IT audits.* Participate in all phases of an audit, including planning, scoping, fieldwork, and report drafting, including making recommendations for the remediation of any findings.* Monitor and validate agreed management action plans through resolution in line with agreed upon timeframes.* Identify opportunities to automate and streamline control testing through the use of data analytics (where possible).* Identify potential audits for consideration into the internal audit plan.**What You Will Need*** 3-5 years of experience in an Internal Audit function (public accounting / public company / SaaS experience beneficial).* Bachelor’s or master’s degree in a relevant discipline.* ACCA CPA, CIA, CISA).* Demonstrated relevant 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 assessing configurations and controls of ERP systems (e.g., Strong project management skills and the ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment.* Strong understanding of financial, business, and IT processes and the risks surrounding those processes* Excellent communication, interpersonal, relationship building, and presentation skills that facilitate productive interactions with business partners.* Ability to handle and protect sensitive information in a confidential and professional manner.* Must possess a flexible and open mind that can adapt to a dynamic and entrepreneurial environment that often requires developing new processes, procedures and policies.**You'll be part of a growing public company, with a modern work environment that's connected yet flexible and where your professional growth and well-being are top priorities. Here, you will have the opportunity to:* **Expand Your Skills:** Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career.* **Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day.* **Support What Matters Most:** Our comprehensive wellness and flexible time off programs and our benefits are designed to care for you and your family. Our family-formation benefits and support during your family-building journey ensure you have the resources you need when it matters most. We believe in giving back and supporting our communities with paid volunteer time off and a donation matching program for the causes you care aboutJoin us and be a part of a collaborative and welcoming culture where your contributions are valued, and your professional growth is a priority. Together, we are building a company of long-term value that we can all be proud of.For Palo Alto, CA Base Salary Pay Range is $140,000-$150,000*Your actual base salary will be determined by factors such as relevant experience, geographic location, and internal equity. In addition to base salary, variable compensation and equity may also be included.**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 or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristic protected by federal, state or local laws.**We will never extend a job offer unless you have been contacted directly by an Intapp recruiter and have participated in the interview process which will generally consist of 3 or more virtual or in person meetings. Intapp will never ask for financial information of any kind or for any payment during the job application process. We post all legitimate job openings on the Intapp Career Site at . If you believe you were a victim of such a scam, you may contact your local authorities. Intapp is not responsible for any claims, losses, damages, or expenses resulting from scammers.*Intapp builds AI software to power the world’s top investment, legal, and consulting firms. Our clients face unique challenges: they must track and manage complex client relationships, navigate strict regulatory requirements, and manage sensitive deal information. We develop software specifically for these needs, helping firms find and win business, onboard clients safely and manage risk, deliver exceptional work, and capture full value. Today, more than 2,700 firms worldwide rely on Intapp, including 95 of the Am Law 100, 16 of the top 20 accounting firms, and more than 1,700 private capital, investment banking, and real assets firms. Intapp has helped firms achieve measurable impact — from 25% more pitch opportunities to 55% faster client onboarding — turning intelligence into competitive advantage. Founded in 2000 and headquartered in Palo Alto,

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