Senior Internal Auditor

Há 1 mês

Lisboa, Portugal Pager Tempo inteiro

.PagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.Visit ourcareers site to explore life at PagerDuty, discover opportunities, and sign-up for job alertsAre you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty is a leader in digital transformation, and we are excited to keep growing our community in the Lisbon areaWe seek a Senior Internal Auditor who is strong in process, risks, and controls, is not afraid to apply new technologies and audit methods, and can positively influence Finance here at PagerDuty.KEY RESPONSIBILITIES:Support the internal audit team and the company in improving and implementing financial and IT controls, including design, documentation, testing, assessment, and reporting.Review the organization's processes, operations, risks, and controls. Plan, collect, analyze, and examine business information to support process improvements and ensure compliance with laws and regulations.Perform process walkthroughs of the various business and IT cycles and assess the effectiveness of the process and controls.Develop and maintain process and testing documentation and perform control testing with consistent quality. This includes effectively tracking and monitoring deficiencies and following up on the status of correction plans.Identify, recommend, and implement the necessary improvements to accounting policies/procedures and internal business controls to help improve overall business efficiency.BASIC QUALIFICATIONS:Minimum of 3 years of experience in SOX and audit.Public accounting experience.Certified Public Accountant (CPA), CIA, CISA, or a local equivalent credentialA self-starter and team player with attention to detail, a sense of curiosity, strong written and verbal communication, and interpersonal skills is a must for this role, as we work globally in distributed teams.PREFERRED QUALIFICATIONS:Possess a strong understanding of the COSO framework, Sarbanes-Oxley requirements, financial reporting risks, internal controls, and US GAAP.Strong technical accounting skills and overall business acumenBe able to adapt to change and ambiguity in a fast-paced, high-tech, high-growth global environmentPagerDuty is a flexible, hybrid workplace. We embrace and encourage in-person working as an integral part of our culture. Both our employees and external research tells us that co-located collaboration strengthens connections, drives innovation, and accelerates learning.This role is expected to come into our Lisbon office at least 1 time per week, so you can thrive in your new role and fully embrace being a DutonianApply anyway We extend opportunities to a broad array of candidates, including those with diverse workplace experiences and backgrounds

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