Roblox
SrInternalAuditor
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optimal for Senior candidates.
“Sr Internal Auditor at Roblox. Skills: SOX controls, internal audit, risk-based approach, financial reporting risks, controls testing. lead the evaluation of internal business SOX controls. execute operational audits”
What They're Looking For.
Must Have
Bachelor's Degree in Accounting or Finance, Minimum 3+ years of relevant experience, progressive experience within a technology company or a Big 4 accounting firm, Understanding of internal auditing standards and techniques, Understanding of financial and operational risks and controls, Understanding of SOX and COSO framework, Experience identifying, evaluating and documenting the design and effectiveness of internal controls, Knowledge of U. S. GAAP and/or GAAS guidelines, project management skills, able to work independently and effectively within a team environment, Have the highest level of integrity and ethics
Nice to Have
Possess or working towards recognized professional certification(s): CPA or CIA
What You'll Do.
lead the evaluation of internal business SOX controls
execute operational audits
build out internal audit department tools
scoping the environment
coordinating documentation
identifying deficiencies
providing controls guidance
assist in the SOX program execution and continuous monitoring of the company's internal control environment
evaluate and document the test of design and test of operating effectiveness of the company's internal controls over financial reporting
Execute other internal audits applying a top-down
risk-based approach to assess risks of key operational and financial processes
Update SOX scoping analysis to confirm in-scope accounts
business processes and related systems
Identify and assist the business in the implementation of SOX controls to properly mitigate financial reporting risks associated with new products or entities
Guide the business in developing action plans to remediate control deficiencies
Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions
Build and maintain Risk and Controls Matrices and coordination of SOX testing in SOX compliance tool
Create a sustainable structure to enable efficient controls testing in the future
Provide periodic updates to the team on status of internal controls testing
How You'll Work.
Team & Collaboration
partner with key stakeholders across Finance and Accounting; Manage and maintain positive and collaborative relationships with all levels of management, consultants, and external auditors
Communication Scope
communication and interpersonal skills
Process & Methodology
project management skills
Full Job Description
Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators. At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone. Roblox is recruiting an Internal Audit Senior to lead the evaluation of internal business SOX controls, execute operational audits and build out internal audit department tools. In this role, you will have the opportunity to dive deep into business processes, apply broad knowledge and partner with key stakeholders across Finance and Accounting. This person will be involved in scoping the environment, evaluating controls, coordinating documentation, identifying deficiencies, and providing controls guidance where required. He/she will assist in the SOX program execution and continuous monitoring of the company's internal control environment as the need for internal control governance grows with the company. You will Identify, evaluate and document the test of design and test of operating effectiveness of the company's internal controls over financial reporting. Execute other internal audits applying a top-down, risk-based approach to assess risks of key operational and financial processes. Update SOX scoping analysis to confirm in-scope accounts, business processes and related systems. Identify and assist the business in the implementation of SOX controls to properly mitigate financial reporting risks as
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