Internal Auditor
Posted on 2/17/2023
Quotient Technology

1,001-5,000 employees

Omnichannel digital marketing platform
Company Overview
Quotient's mission is to offer omnichannel digital marketing capabilities that drive sales and value through compelling consumer experiences. The company's platform is powered by exclusive consumer spending data, location intelligence and purchase intent data to reach millions of shoppers daily and deliver measurable, incremental sales.
Salt Lake City, UT, USA
Experience Level
Desired Skills
Data Analysis
Legal & Compliance
  • Bachelor's degree in business, major in Accounting preferred
  • 2-4 years relevant business and/or audit experience with understanding of SOX requirements
  • Experience with IT controls as related to SOX a plus
  • Experience at a Public accounting firm or other internal audit functions a plus
  • Personal growth initiative - open to growing themselves both in audit experiences and soft skill development
  • Sharing approach - mentoring staff members and promote growth with shared experiences to drive leadership development
  • Focus and continued development of new skills and analytics to propel audit forward
  • Ability to work effectively across time zones and geographies to maintain consistent internal audit quality on a world-wide basis
  • Ability to work along with other team members in a coordinated manner
  • Present findings/recommendations to Internal Audit management and Quotient senior leaders. Partner with the business to develop remediation plans and support best practice sharing
  • Maintain a strong and transparent relationship with external auditors throughout the year
  • Have good communication and relationship-building skills
  • Keep up to date on industry and regulatory changes in finance and design audit plans to ensure proper coverage of significant risks
  • Independently execute testing of the design and operating effectiveness of SOX business process controls, including entity and process level controls, key reports, and SOC1 analyses
  • Lead in planning, scoping and risk assessment process, including collaboration with external auditors and business process owners for non-SOX audit engagements
  • Coordinate with Internal Audit Management and business in assisting in planning, scoping and risk assessment process, including collaboration with external auditors and business process owners
  • Thorough understanding of SOX business processes & controls (Order to Cash, Cost of Goods Sold, Procure to Pay, etc) and integrated understanding of how these processes relate to IT systems
  • Review control process with control owners. Ensures tests addresses control objectives
  • Ensures an understanding of the control and the test for that control are formally documented in process narratives and testing template
  • Cross-training and development of staff members across the Internal Audit organization
  • Execute testing (and retest as needed), analyze test results, and document summary of results of the control using the sample size for the control
  • Conduct design effectiveness of business process controls via Walkthrough with client
  • Conduct Operating effectiveness of controls
  • Build and maintain relationships with internal partners and external audit teams
  • Bring fresh ideas and drive evolution of Internal Audit and Quotient with forming analytics
  • Domestic and international travel may be required