What You Can Expect
Zoom is hiring a Senior Auditor (Business Process) for Sarbanes-Oxley and India IFC compliance. This role involves collaborating with various teams to design and maintain an effective internal control environment.
Additionally, the position offers high visibility and the chance to make measurable improvements at the company.
About The Team
The internal audit team is responsible for assessing and improving the effectiveness of risk management, control, and governance processes within the organization. They conduct independent evaluations to ensure compliance with policies, regulations, and industry standards, identifying areas for improvement and providing recommendations to management for enhancing internal controls and mitigating risks. Through their work, the internal audit team helps to safeguard assets, ensure financial integrity, and promote accountability across the organization.
Responsibilities
- Assisting in Internal Audit to plan, coordinate, and execute the Company’s annual compliance with SOX and India IFC.
- Supporting key process scoping and internal control risk assessment processes
- Planning and executing multiple internal control testing phases for various locations and areas including Entity-Level controls and Business Cycle controls
- Assisting and collaborating with external auditors for walkthroughs and internal control test of effectiveness
- Ensuring all phases of testing are completed timely and communicated efficiently including planning, fieldwork and reporting
- Evaluating internal control deficiencies and work with process owners and control owners to design effective remediation plans
- Assist with non-Financial Control & Assurance related projects, such as Operational audits or ad-hoc projects as needed.
What We’re Looking For
- Have studied Accounting or Finance
- Have experience in internal audit or SOX compliance
- Have knowledge of Sarbanes Oxley requirements and the COSO Internal Controls framework
- Have interpersonal skills to interact across all functions within the company; nationally and internationally
- Able to gather, analyze, and evaluate facts and to prepare and present concise, detailed, and clear oral and written reports
Ways of Working
Our structured hybrid approach is centered around our offices and remote work environments. The work style of each role, Hybrid, Remote, or In-Person is indicated in the job description/posting.
Benefits
As part of our award-winning workplace culture and commitment to delivering happiness, our benefits program offers a variety of perks, benefits, and options to help employees maintain their physical, mental, emotional, and financial health; support work-life balance; and contribute to their community in meaningful ways. Click Learn for more information.
About Us
Zoomies help people stay connected so they can get more done together. We set out to build the best collaboration platform for the enterprise, and today help people communicate better with products like Zoom Contact Center, Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinars.
We’re problem-solvers, working at a fast pace to design solutions with our customers and users in mind. Here, you’ll work across teams to deliver impactful projects that are changing the way people communicate and enjoy opportunities to advance your career in a diverse, inclusive environment.
Our Commitment
We believe that the unique contributions of all Zoomies is the driver of our success. To make sure that our products and culture continue to incorporate everyone’s perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. Zoom is proud to be an equal opportunity workplace and is an affirmative action employer. All your information will be kept confidential according to EEO guidelines.
We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law. If you need any assistance or accommodations due to a medical condition, or if you need assistance accessing our website or completing the application process, please let us know by emailing us at [email protected].