Zuora is hiring a
Internal Auditor

Summary

Join Zuora's growing Internal Audit team as an Internal Auditor and contribute to supporting the company's growth and scalability. You will work closely with teams in Finance, IT, and other key stakeholders to complete testing, engage with management where exceptions are identified, and deliver on Zuora's global SOX program.

Requirements

• 1 – 3 years of relevant work experience in Internal Audit, SOX, ICFR
• CPA, CA, CIA, CISA, CFE, or related professional degree / certification
• Working level knowledge of ICFR principles and guidance (eg. COSO Internal Control Framework)
• Experience using GRC tool such as AuditBoard a plus
• Strong attention to detail, problem solving and analytical skills, and excellent organization
• Ability to learn and assess new concepts quickly, including through sound research skills
• Ability to influence and effectively communicate (both written and verbal)

Responsibilities

• Working closely with the Internal Audit Manager responsible for SOX. You will be responsible for completion of testing to support managements Internal Control over Financial Reporting assessment
• Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
• Assist IA Manager in the evaluation of any identified internal control deficiencies
• Working closely with the Internal Audit Manager for implementation of new initiatives, Adhoc Internal control reviews and preparation of review reports
• Ensuring appropriate documentation and process flows are reflective of current processes

Benefits

• Competitive compensation, corporate bonus program and performance rewards, company equity and retirement programs
• Medical insurance
• Generous, flexible time off
• Paid holidays, “wellness” days and company wide end of year break
• 6 months fully paid parental leave
• Learning & Development stipend
• Opportunities to volunteer and give back, including charitable donation match
• Free resources and support for your mental wellbeing