Full-Time

Senior Internal Auditor

Posted on 1/10/2025

Roblox

Roblox

5,001-10,000 employees

Virtual platform for user-generated experiences

Consumer Software
Entertainment
Gaming

Compensation Overview

$139.1k - $170.3kAnnually

+ Equity Compensation

Senior

Company Historically Provides H1B Sponsorship

San Mateo, CA, USA

Roles that are based in our San Mateo, CA Headquarters are in-office Tuesday, Wednesday, and Thursday, with optional in-office on Monday and Friday.

Category
Risk & Compliance
Legal & Compliance
Required Skills
Risk Management

You match the following Roblox's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • A Bachelor's degree or equivalent experience in Accounting or Finance
  • Minimum 4+ years of relevant experience, with progressive experience within a technology company or Big 4 accounting firm (or regional accounting firm)
  • Possess or working towards recognized professional certification(s): CPA or CIA
  • Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework
  • Experience identifying, evaluating and documenting the design and effectiveness of internal controls
  • Knowledge of U.S. GAAP and/or GAAS guidelines
  • Strong project management skills and able to work independently and effectively within a team environment
  • Have the highest level of integrity and ethics
  • Strong communication and interpersonal skills
Responsibilities
  • Identify, evaluate, and document the test of design and test of operating efficiency of the company's internal controls over financial reporting to be SOX compliant.
  • Update SOX scoping analysis to confirm in-scope accounts, business processes, and related systems.
  • Identify and 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 progress of corresponding corrective actions and maintain Risk and Controls Matrices.
  • Implement ad-hoc internal audits applying a top-down, risk-based approach to assess risks of key operational and financial processes.

Roblox operates a virtual platform where users can learn, work, play, and socialize. The platform is built around a community of developers and creators who use Roblox Studio, a user-friendly design tool, to create engaging multiplayer experiences. It primarily targets audiences under 18 years old, making it one of the leading entertainment platforms for this age group, as shown by its high monthly visits and user engagement. Unlike many competitors, Roblox focuses on user-generated content, allowing millions of new users to join each month through recommendations from friends. The company generates revenue through in-platform purchases and subscriptions, creating a thriving ecosystem for both users and creators.

Company Stage

IPO

Total Funding

$897.6M

Headquarters

San Mateo, California

Founded

2004

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Roblox's partnerships with brands like BBC enhance user engagement through unique events.
  • Recent investments indicate strong confidence in Roblox's growth and financial stability.
  • Roblox's monetization strategies attract developers, expanding its content and revenue potential.

What critics are saying

  • Competition from platforms like MapleStory Worlds could divert users and developers.
  • Temporary content events may lead to user dissatisfaction if not regularly updated.
  • Older platforms like Minecraft and Fortnite pose a threat to Roblox's user engagement.

What makes Roblox unique

  • Roblox offers a unique platform for user-generated 3D experiences and multiplayer games.
  • Roblox Studio empowers developers with intuitive tools for creating immersive digital worlds.
  • The platform's focus on under-18 audiences sets it apart in the gaming industry.

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Benefits

Benefits and Perks - The health and well-being of our employees and their families is our top priority. We offer robust and comprehensive programs with variety to best meet your needs.

Well-Being Benefits - With flexible time off and a bi-annual, company-wide spring/summer recharge, Roblox knows how to balance working hard with winding down.

Financial Benefits - Competitive compensation packages, 401(k) matching, and flexible share incentives that let you choose how to share in our success.

Health and Wellness - Comprehensive medical, dental, and vision benefits, family planning resources, and 12 weeks off for all new parents.

Flexible Workplace - Our hybrid work schedule balances working onsite and working remotely. Enjoy daily lunch and an in-house fitness center when working from our San Mateo headquarters.

INACTIVE