Remote Virtual Jobs, Does Wayfair Have Work From Home Jobs #Apply Today ( Senior Financial Auditor )
Hiring Organization: Wayfair
Post Name: Senior Financial Auditor
Qualification: Graduate
Industry: Private
Employment Type: Full Time
Work Hours: 8 Hours
Salary: $20-$30/Hour
Location: Boston, MA
Full Jobs Description
The Internal Audit team conducts risk-based financial and operational audits, tests SOX controls and leads special projects and investigations as per the team's plan. Reporting to the Head of Internal Audit, the Senior Internal Auditor is responsible for conducting risk-based audits and participates in SOX compliance activities in accordance with the annual audit plan. Members of this team work closely with many other teams and departments and this role requires an individual with strong stakeholder management and deep technical knowledge of the internal control environment. Career development includes expanding the role to become part of the team developing Wayfair's new internal audit function. If you have a passion for internal control in a high-tech environment, this role could be for you!
Remote Virtual Jobs, Does Wayfair Have Work From Home Jobs #Apply Today ( Senior Financial Auditor )
What you do:
- Participate in the planning and execution of internal audit tasks and internal control (SOX) testing procedures
- Conduct interviews and presentations; document processes and related controls using flowcharts and reports
- Continually assesses, evaluates and monitors the design and effectiveness of internal controls in all areas of the organization
- Work with process and control stakeholders to review documentation on key controls, processes and systems
- Ensure that appropriate audit evidence is maintained, including reports, process flow charts, control descriptions and risk management matrices to ensure that the control findings are well documented.
- Prepare written reports and oral presentations to communicate the results of audit and consulting projects to management
- Follow up with process owners to resolve audit findings and gaps identified during internal and external audits to ensure mitigations progress as planned.
- Evaluate and design Wayfair's internal financial reporting controls as new systems are developed and/or processes are modified.
What you need:
- Bachelor's degree (preferably in accounting, finance, business administration, accounting information systems or related fields).
- Preferably 3 years of audit experience in fast growing enterprise state enterprises.
- Knowledge of audit methods, Sarbanes-Oxley Act, IIA standards and enterprise risk methods.
- Strong management reporting and communication skills to present fact-based audit findings, reasoned insights and actionable recommendations.
- Ability to thrive in a fast-paced, entrepreneurial and ambiguous environment where strong project management skills and the ability to juggle multiple priorities are essential.
- Ability to quickly assess a high level situation/process, identify potential problems and recommend real "business" solutions.
- Proven understanding of project and program management and implementation with a focus on identifying and managing operational risks. determination to independently develop ideas and succeed in a fast-paced startup environment.
Remote Virtual Jobs, Does Wayfair Have Work From Home Jobs #Apply Today ( Senior Financial Auditor )
