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Twilio

Runs the texts and calls behind business apps

Senior Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeRemote in USA

About the Job

Requirements

  • Four years of recent, continuous public accounting experience within a Big 4 firm.
  • Demonstrated direct experience executing SOX testing and control evaluations in alignment with PCAOB standards and guidelines.
  • Direct experience preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews.
  • Proven experience leading audit engagements, supervising associate auditors, and managing client and stakeholder relationships.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Deep technical knowledge of US GAAP, SOX compliance requirements, the COSO framework, and PCAOB auditing standards.
  • Strong project and time management skills, with experience performing multiple projects and working with varying team members in a fast-paced, deadline-driven environment.
  • Ability to work independently and as part of a team with limited direction and guidance, and provide appropriate direction to other internal audit project team members.
  • Verbal and written communication skills to effectively present to peers and management.

Responsibilities

  • Drive end-to-end SOX compliance activities, including initial scoping, materiality analysis, risk-based audit planning, walkthrough execution, and operating effectiveness testing across core SOX processes.
  • Document control gaps, evaluate quantitative and qualitative impacts, partner with process owners on remediation, and monitor remediation progress.
  • Apply quality control standards to all audit documentation.
  • Serve as the primary liaison to external auditors to coordinate reliance, reduce redundant testing, and streamline the annual audit process.
  • Partner with business teams to identify control gaps, optimize workflows, and build scalable processes aligned with industry best practices.
  • Support end-to-end execution of operational and compliance audits, including risk identification, scoping, fieldwork execution, and reporting; document process flows and testing workpapers with limited supervision.
  • Drive adoption of AI and automation tools to streamline audit workflows, increase efficiency, and deliver actionable business insights.

Desired Qualifications

  • CPA/CA, or another relevant professional certification; pursuing such certification is also preferred.
  • Familiarity with ERP systems such as Oracle and audit management software such as AuditBoard.
  • Experience using data analytics tools such as SQL, Tableau, Alteryx, or Python to execute continuous auditing procedures.

About the Company

Twilio

Runs the texts and calls behind business apps

Twilio builds cloud software that lets businesses add text messages, phone calls, email, and identity checks to their own apps and websites through code their developers write. In 2011, Uber moved its rider texts to Twilio, which later let the ride app expand abroad without signing deals with each country's phone carriers. Developers call Twilio's programming interfaces to send texts and WhatsApp messages, run calls that people or AI voice agents answer, send email through its SendGrid service, and confirm logins with one-time codes. Customers pay mostly per message, call minute, or check, plus subscriptions for email. Twilio was founded in 2008 and is based in San Francisco.

Company size
5,001-10,000
Company stage
IPO
Headquarters
San Francisco, CA
Founded
2008

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