At a glance
- Workplace
- Remote
- Location
- US
- Salary
- USD 96,640-120,800
About the role
- As a Senior Internal Auditor at Twilio, you will play a pivotal role in maintaining and elevating our internal control environment and drive key pillars of our global SOX compliance program.
- You will lead and own end-to-end business process testing—from risk assessment and control design to operating effectiveness, deficiency evaluations, and status reporting while acting as a key technical resource.
Responsibilities
- Drive end-to-end SOX compliance activities—from initial scoping, materiality analysis, and risk-based audit planning to walkthrough execution and operating effectiveness testing across core SOX processes.
- Document control gaps, evaluate quantitative/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 in the end-to-end execution of operational and compliance audits from risk identification, scoping, fieldwork execution, and reporting. Document process flows and testing workpapers with limited supervision.
- Drive the adoption of AI and automation tools to streamline audit workflows, boost efficiency, and deliver actionable business insight
Requirements
- 4 years of recent, continuous public accounting experience within a Big 4 firm
- Demonstrated direct experience executing SOX testing and control evaluations in strict 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/stakeholder relationships.
- Bachelor degree in Accounting, Finance, Business Administration or a related field.
- Deep technical knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards
- Strong project and time management and experience in performing multiple projects and working with varying team members in a fast-paced, deadline-driven environment
- Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
- Excellent verbal and written communication skills, to effectively present to peers and management
Preferred qualifications
- CPA/CA (or pursuing) or other relevant professional certification strongly preferred.
- Familiarity with ERP systems (e.g., Oracle) and audit management software (e.g., AuditBoard)
- Experience using data analytics tools (e.g., SQL, Tableau, Alteryx, or Python) to execute continuous auditing procedures.
Benefits
- Competitive pay
- Generous time off
- Ample parental and wellness leave
- Healthcare
- Retirement savings program
- Health care insurance
- 401(k) retirement account
- Paid sick time
- Paid personal time off
- Paid parental leave
Workplace
- Remote-first work environment
- Approximately 5% travel is anticipated
Skills
- US GAAP
- SOX
- COSO Framework
- PCAOB Auditing Standards
- Oracle
- AuditBoard
- SQL
- Tableau
- Alteryx
- Python
