Internal Audit SOX Senior
About The Position
As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the company’s internal control environment, risk management framework, and governance processes. This position plays a key role in supporting SOX compliance, driving process improvement, and advancing automation and analytics in audit execution. You’ll plan and perform testing, evaluate control effectiveness, and collaborate closely with business and IT partners to deliver high-quality, timely results. The ideal candidate combines strong technical auditing skills with curiosity, efficiency, and a mindset for continuous improvement.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field required.
- 3–7 years of audit or relevant experience, with strong exposure to SOX compliance.
- Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX.
- Demonstrated ability to manage multiple priorities and meet deadlines.
- Strong analytical, organizational, and communication skills.
- Tech-savvy mindset and eagerness to apply automation or data analytics in audit work.
Nice To Haves
- Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant).
Responsibilities
- Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting.
- Evaluate the design and operating effectiveness of internal controls across business process and IT areas.
- Identify control gaps, process inefficiencies, and improvement opportunities during audits.
- Support the coordination of external auditor reliance on internal audit work.
- Prepare clear and concise audit workpapers, findings, and summary reports.
- Recommend and assist in implementing practical solutions to strengthen controls and streamline processes.
- Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight.
- Participate in departmental initiatives to modernize internal audit practices and documentation.
- Partner with cross-functional teams to ensure timely resolution of control issues.
- Communicate audit results and recommendations clearly and professionally to management.
- Contribute to a culture of accountability, adaptability, and continuous learning within the audit team.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
