Audit Team Lead
hace 1 semana
**Smartsheet's Mission-Driven Audit Team**
In 2005, Smartsheet embarked on a mission to deliver innovative solutions for teams and organizations worldwide. Today, we're committed to empowering our clients with a leading cloud-based platform for work execution, streamlining processes, and driving better business outcomes.
This role will report directly to the Sr. Manager of Internal Audit in Bellevue, WA and be based at our Smartsheet office in San Jose, Costa Rica.
Responsibilities- Contribute to establishing a comprehensive audit cycle that aligns with organizational objectives
- Participate in internal audit engagement planning, reporting, scoping, execution, and follow-up activities
- Collaborate closely with external auditors and business stakeholders to ensure seamless Sarbanes Oxley (SOX) field work
- Lead workstreams to maintain and complete SOX tasks, including control documentation, within set timelines
- Analyze and evaluate accounting documentation, reports, data, flowcharts, etc. to perform thorough testing of controls
- Engage with business team members to address and resolve internal control issues efficiently
- Prepare and present regular reports to Accounting, IT, and other business leaders on internal audit activities, findings, results, and recommendations for improvement
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