Unlock a Rewarding Career with BigCommerce and Workwarp: Senior Internal Auditor BigCommerce, a leading ecommerce platform, is on a mission to empower merchants to sell more at every stage of growth. As a rapidly expanding global company, BigCommerce is committed to providing an incredible experience for its employees, fostering career growth, and redefining the ecommerce industry. Workwarp, in collaboration with BigCommerce, is seeking an experienced Senior Internal Auditor to join their Internal Audit team in a remote capacity from San Antonio. About BigCommerce and Workwarp BigCommerce is a dynamic and innovative company that has been recognized numerous times for its product and workplace culture. With a strong focus on employee development and customer satisfaction, BigCommerce is an ideal place to build a career. Workwarp, as a partner, is committed to supporting BigCommerce's mission and values. Together, they offer a unique opportunity for professionals to grow and thrive in a forward-thinking environment. Job Overview The Senior Internal Auditor will play a critical role in the Internal Audit team, working under the direction of senior management to plan, execute, and report on Sarbanes-Oxley (SOX) compliance activities. This role will also participate in the company's enterprise risk management process and conduct operational audits. As an individual contributor, the Senior Internal Auditor will report to the Sr. Director of Internal Audit. Key Responsibilities • Assist in the execution of the company's SOX compliance program, including initial scoping and risk assessment, IT and integrated audits, and process walkthroughs to identify process flows and controls. • Work with business owners to update the company's documentation related to internal control over financial reporting, including process narratives, process flowcharts, and risk and control matrices. • Implement audit programs to test the effectiveness of identified key controls and perform operating effectiveness testing, ensuring that test results are appropriately documented. • Communicate deficiencies and coordinate and report on deficiency remediation and process improvement status, including remediation and retesting of identified control deficiencies. • Assist with external audit procedures on ICFR as required and participate in a variety of audit and integrated assurance engagements, including business process reviews and operational audits. • Recommend internal control improvements and operational enhancements or efficiencies, and execute and complete all audit fieldwork according to the established schedule. • Document results of audit work in accordance with the Internal Audit Department and the Institute of Internal Auditors (IIA) standards. • Frequently interact with functional peer groups at all levels, including senior management and external auditors, and research and stay current on new technical literature applicable to the internal controls process. Who You Are To succeed in this role, you will need: • A BA/BS degree in Accounting/Finance or a related field. • A professional certification such as CPA, CIA, or CISA. • 3 to 5 years of overall experience in SOX Compliance and operational audits, with a background in technology industry organizations and Big 4 audit firm experience preferred. • Experience in business process flow identification and documentation, as well as design and operating effectiveness testing of business controls. • Awareness of IT General Controls and Application controls, and proficiency in MS Office Word, Excel, PowerPoint, and Flowcharting software. • Experience working with internal audit software such as Audit Board and Workiva, and working knowledge of US GAAP, COSO, PCAOB Auditing Standards, and the Professional Practices Framework of the IIA. • Excellent interpersonal skills and the ability to interact well with both internal and external stakeholders. • A highly motivated and proactive individual with the ability to work independently and prioritize tasks in a high-pressure environment. Essential Skills and Competencies The ideal candidate will possess: • Strong technical skills in accounting and auditing, with a deep understanding of SOX compliance and internal controls. • Excellent analytical and problem-solving skills, with the ability to interpret complex data and identify areas for improvement. • Effective communication and interpersonal skills, with the ability to work collaboratively with stakeholders at all levels. • A proactive and adaptable approach, with the ability to prioritize tasks and manage multiple projects simultaneously. • A commitment to ongoing learning and professional development, staying current with industry trends and best practices. Career Growth and Learning Benefits At BigCommerce, you will have the opportunity to grow and develop your career in a dynamic and supportive environment. As a Senior Internal Auditor, you will be able to: • Develop your technical skills and expertise in internal auditing, SOX compliance, and risk management. • Build strong relationships with stakeholders across the organization, including senior management and external auditors. • Participate in a variety of audit and assurance engagements, expanding your knowledge and experience. • Contribute to the development of the Internal Audit team and the company's overall risk management strategy. Work Environment and Company Culture BigCommerce is committed to creating an inclusive and diverse workplace culture that values and celebrates the unique histories, perspectives, and abilities of every employee. As a remote worker, you will be part of a global team that is passionate about ecommerce and customer satisfaction. BigCommerce offers a competitive salary and benefits package, as well as opportunities for career growth and professional development. Compensation and Benefits BigCommerce offers a competitive compensation package, including a salary and benefits that reflect the company's commitment to its employees. While specific details are not provided, you can expect a comprehensive rewards package that includes: • A competitive salary that reflects your experience and qualifications. • A range of benefits, including health insurance, retirement savings, and paid time off. • Opportunities for career growth and professional development, including training and education programs. • A dynamic and supportive work environment that values diversity and inclusion. Join Our Team If you are a motivated and experienced Senior Internal Auditor looking for a new challenge, we encourage you to apply for this exciting opportunity with BigCommerce and Workwarp. As a remote worker in San Antonio, you will be part of a global team that is shaping the future of ecommerce. With a commitment to diversity, equity, and inclusion, BigCommerce is an ideal place to build a career and make a meaningful contribution. Are you ready to take the next step in your career? Apply now and let's discuss how you can become a vital part of our success story. Apply This Job Apply tot his job Apply tot his job