Q2
Fintech
InternalAuditor
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Internal Auditor at Q2. Skills: SOX IT testing, Internal audit projects, Risk mitigation. Execute SOX IT testing program. Conduct walkthroughs”
Industry & Context.
Issue identification; Issue definition; Issue resolution
Authorized to work in U.S.
What They're Looking For.
Must Have
Bachelor's degree in Accounting, Finance, Information Technology, or another relevant field, Thorough understanding of SOX requirements, 2+ years of experience in audit, accounting, financial, banking, and information technology, Demonstrated experience leading internal audit projects, Managing SOX walkthroughs, Performing SOX testing, Fluent written and oral communication in English
Nice to Have
Intermediate business acumen in business operations, industry practices, and emerging trends, Demonstrated ability to communicate complex concepts across multiple disciplines, Subject matter expert in areas of accounting (e. g. , GAAP), Subject matter expert in FinTech industry requirements (e. g. , agile software development, NIST), Subject matter expert in financial compliance (e. g. , FFIEC)
What You'll Do.
Execute SOX IT testing program
Analyze audit evidence
Execute controls testing
Identify and define issues
Document business processes and procedures
Support creation of status reports
Support creation of planning materials
Assist with SOX IT program management
Conduct risk assessments
Identify testing attributes
Collaborate with internal stakeholders
Collaborate with external stakeholders
Lead internal audit projects
Provide assurance services
Provide advisory services
Create closing meeting materials
Assist with project wrap-up
Identify operational audit findings
Communicate operational audit findings
Develop content of audit report
Complete assigned responsibilities
Build knowledge of business systems
Build knowledge of applications
Build knowledge of audit tools
Create ad hoc reports
Partner with internal audit teams
Partner with external audit teams
Ensure timely testing approach
Ensure efficient testing approach
Ensure timely issue resolution
Ensure efficient issue resolution
Conduct special reviews
Assist with leading special reviews
Conduct investigations
Assist with leading investigations
Conduct monitoring activities
Assist with leading monitoring activities
Perform work for external auditors
Perform work for regulators
Communicate effectively with management
Suggest alternatives for process improvements
Conduct follow-up activities
Ensure effective remediation by management
Build cross-functional relationships
Develop cross-functional relationships
How You'll Work.
Team & Collaboration
Cross-functional relationships; Internal stakeholders; External stakeholders; Internal audit teams; External audit teams
Communication Scope
Complex concepts; Management communication
Process & Methodology
SOX IT program management
Full Job Description
# **As passionate about our people as we are about our mission.** **_Why Join Q2?_** Q2 is a leading provider of digital banking and lending solutions to banks, credit unions, alternative finance companies, and fintechs in the U.S. and internationally. Our mission is simple: build strong and diverse communities through innovative financial technology—and we do that by empowering our people to help create success for our customers. **_What Makes Q2 Special?_** Being as passionate about our people as we are about our mission. We celebrate our employees in many ways, including our “Circle of Awesomeness” award ceremony and day of employee celebration among others! We invest in the growth and development of our team members through ongoing learning opportunities, mentorship programs, internal mobility, and meaningful leadership relationships. We also know that nothing builds trust and collaboration like having fun. We hold an annual Dodgeball for Charity event at our Q2 Stadium in Austin, inviting other local companies to play, and community organizations we support to raise money and awareness together. **SUMMARY** The Internal Auditor is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. You will maintain and execute our SOX IT testing program. This role will require a working knowledge of SOX which includes planning, testing, remediation, and follow-up of IT General Controls (ITGC) and Automated Controls. This position will contribute significantly to IT SOX testing efforts as well as supporting key operational and integrated risk-based audits. This role will also focus on assessing risks across the organization by engaging with leaders across our business including IT, accounting, finance, human resources, sales, marketing, and legal. From these relationships you will contribute to the development of internal audit’s project plan that includes advisory and assu
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