Senior Internal Auditor

Responsibilities

• Identify, evaluate and document the test of design and test of operating effectiveness of the company's internal controls over financial reporting
• Execute 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
• Assist the business in the implementation of SOX controls to 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 corrective actions
• Build and maintain Risk and Controls Matrices and coordinate SOX testing in compliance tools
• Manage and maintain collaborative relationships with management, consultants, and external auditors

Requirements

• Bachelor's Degree in Accounting or Finance
• Minimum 5+ years of relevant experience in a technology company or Big 4 accounting firm
• CPA or CIA certification (or working towards it)
• Understanding of internal auditing standards, SOX, and COSO framework
• Experience identifying, evaluating and documenting internal control design and effectiveness
• Knowledge of U.S. GAAP and/or GAAS guidelines
• Strong project management and communication skills
• Ability to work flexible hours to overlap with U.S.-based teams

About the Company

Roblox is building the tools and platform that empower a global community of developers and creators to bring immersive 3D digital experiences to life.