Facebook pixel

Senior IT Internal Auditor
Updated on 3/27/2023
Dorchester, Boston, MA, USA
Experience Level
  • Bachelor's degree (in Accounting, Finance, Business Administration, Accounting Information Systems or related field preferred)
  • 3+ years of audit experience, either with Big 4 accounting firms or with public companies environments
  • Expertise in audit methodologies, Sarbanes-Oxley Act, IIA standards and enterprise risk methodologies
  • Strong management reporting and communication skills to present fact-based audit findings, reasoned insights, and actionable recommendations
  • Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real 'business practical' solutions
  • Proven understanding of project and program management and delivery, with a focus on technology and operational risk identification and management
  • Ability to work well with technology and IT stakeholders in assessing risks and meeting compliance objectives
  • An appropriate certification in accounting and/or auditing including a CPA, CIA, CISA and/or PMP
  • Experience with auditing SAP and/or similar ERP systems
  • Experience with auditing cloud-based technologies such as AWS, Google Cloud Platform, and/or Microsoft Azure
  • Experience with data analytics and reporting tools such as Google Looker Studio, Alteryx, and/or Tableau
  • Participate in planning, scoping, and performing internal audit engagements and internal control (SOX) testing procedures
  • Perform interviews and walkthroughs; document processes and related controls through flowcharts and narratives
  • Assess and evaluate the design and operating effectiveness of internal controls across all disciplines of the organization
  • Partner with process and control stakeholders to evaluate the documentation of key controls, processes and systems
  • Ensure that appropriate supporting audit evidence is maintained, including narratives, process flowcharts, control descriptions, and risk control matrices to ensure audit conclusions are well-documented
  • Prepare written reports and oral presentations to communicate the results of audit and consulting projects to management
  • Collaborate within the Internal Audit group to identify process and control enhancement opportunities and deliver recommendations to our business and technology stakeholders, as well as manage observations noted during audit engagements, including development and follow-up of action plan implementation
  • Continuously monitor the enterprise risk environment to ensure risks are appropriately identified and related controls are designed and operating effectively to mitigate the identified risks
  • Monitor remediation efforts of audit observations and deficiencies identified by internal and external audit with process owners to ensure mitigating activities are progressing as planned
  • Evaluate and design Wayfair's internal control over financial reporting as new systems are developed and/or processes are changed

5,001-10,000 employees

Online home goods retailer
Company Overview
Wayfair's mission is on a mission to help everyone, anywhere create their feeling of home. Wayfair is an online retailer that offers a wide selection of home furnishings and decor.
Company Core Values
  • Relentless customer focus
  • Deliver results with agility
  • Use good judgement
  • Build the best team
  • Collaborate effectively
  • Respect others
  • Be an owner
  • Innovate & improve
  • Adapt & grow