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Senior Internal Auditor, Finance & Operations
Posted on 4/7/2022
INACTIVE
Locations
Houston, TX, USA • Austin, TX, USA • Los Angeles, CA, USA • Plano, TX...
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Leadership
Management
Sales
Splunk
Communications
Excel/Numbers/Sheets
Requirements
  • Must be located in the SF Bay Area
  • 2+ years of experience in internal or external audit including process, systems, operational, SOX, financial, compliance, attestation in a Big 4 consulting or large global public company or a combination thereof
  • Experienced with reviewing finance, operational and/or IT processes including Quote to Collect, Procure to Pay, sales compensation, sales operations, application security and/or cloud applications
  • Knowledge and experience in financial/process/operational/technology reviews, risk assessment required. Ability to construct well-targeted management reports within the context of business/industry operations/practices
  • Familiar with at least one of the following industry and regulatory frameworks and standards (e.g. SOX, COSO, NIST, etc.)
  • Communication, presentation and social skills to be able to interact with technical and non-technical colleagues and management are required
  • Team-player with high EQ
  • Highly motivated, quick learner, efficient and can work independently when needed
  • Experience in international company operations and proficiency in foreign language a plus
  • Familiar with Enterprise Risk Management (ERM), IIA and/or ISACA concepts a plus
  • Skills in MS Excel, Word and Presentation with a general understanding of data analysis techniques
  • Strong integrity and credibility is paramount
Responsibilities
  • Partner on new and ongoing impactful projects by providing assurance and advisory services on processes, controls and risk mitigation measures
  • Drive the proper identification and mitigation of risks /processes/internal control gaps that have potential financial, operational technical, strategic, and compliance risk implications
  • Engage with business and control owners, internal & external auditors, as well as Splunk leadership on audit initiatives
  • You will be involved in completing Process / Operations / Technology / Financial reviews and internal audits of various functions / areas / business processes within Splunk
  • Engage with cross-functional partners for analyzing problems, assessing risk, developing improvement opportunities and/or corrective actions, building consensus and supporting implementation of remediation solutions
  • Monitor completion of committed action plans to ensure follow through and assist in mitigation of identified risks
  • You have relevant external and /or internal audit experience, exhibiting solid communication and collaboration skills
  • Strengths in communications, both written and verbal, with the ability to work with both subject matter experts and senior level management. Able to articulate issues to key business partners in terms of business risk and effects on desired business outcomes
  • Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation oriented tasks
Splunk

5,001-10,000 employees

Data management & visualization platform
Company Overview
Splunk's mission is to address the challenges and opportunities of managing massive streams of machine-generated big data. Splunk is the leading software platform for machine data that enables customers to gain real-time Operational Intelligence.
Benefits
  • Medical, dental and vision insurance plans for regular, full-time U.S. employees — choose the best plans for you and your family. Plus: Health Savings Account (HSA), Life insurance and survivor benefits, Flexible Spending Accounts (FSA), Business travel and accident insurance, Voluntary Critical Illness & Hospital Indemnity
  • Eligible employees enjoy: 401(k) Plan with a company match, Employee Stock Purchase Plan (ESPP), Equity awards, Bonus or commission program
  • We support you and your family: Paid parental leave, Mother rooms and wellness rooms, Family Planning
  • Your work/life balance is important to us, that's why we offer: 16 company holidays, 15 vacation days, 10 sick days, 10 bereavement days, 5 volunteer days
  • Ensuring our employees' success goes beyond insurance plans: Education reimbursement, Electric car charging stations, Employee Assistance Program (EAP), Stocked kitchens, Gym discounts/onsite fitness centers, Pet insurance discount, Student loan resources, Cool workspace with collaborative environments, 529 College Savings Plan
Company Values
  • Innovative: We’re passionate about our customer success. We keep our energy laser-focused on giving our customers the best possible and most trustworthy experience, driven ultimately by integrity. After all, we’d be nothing without them.
  • Open: We never stop learning or striving to create a positive impact. The work we do matters. We innovate at warp speed to disrupt the world's notion of what’s possible.
  • Disruptive: We are humble and value openness and honesty. We speak our truths mindfully and in consideration of others. Candor is cool - respect is required.
  • Fun: We embrace the ride (preferably in a Splunk t-shirt). We take our work seriously, but not ourselves. We weave an irreverent and infectious sense of fun into everything we do.
  • Passionate: We cultivate an inclusive environment where all backgrounds are celebrated. Striving for equity and embracing our individual uniqueness is our secret sauce. And it will only make us stronger.
  • #WeAreSplunk: We represent many functions and regions but are one team. We value each other's efforts and moonshot ideas. And we celebrate highs, and learn from lows, together. We trust and rely on each other. Remember: There’s no “I” in Splunk.