Roblox
Senior Internal Auditor
Roblox, San Mateo, California, United States, 94409
Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators.
At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there.
A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone.
Roblox is recruiting an experienced Senior Internal Auditor to be responsible for the evaluation of internal business SOX controls, complete operational audits and maintain internal audit department tools. In this role, you will have the opportunity to dive deep into business processes, apply broad knowledge and partner with key team members across Finance and Accounting. This person will be involved in scoping the environment, evaluating controls, coordinating documentation, identifying and remediating deficiencies, and providing controls guidance where required. They will assist in the SOX program execution and continuous monitoring of the company's internal control environment as the need for internal control governance grows with the company. This position reports to the Internal Audit Manager.
You Will:
Identify, evaluate, and document the test of design and test of operating efficiency of the company's internal controls over financial reporting to be SOX compliant. Update SOX scoping analysis to confirm in-scope accounts, business processes, and related systems. Identify and assist the business in the implementation of SOX controls to mitigate financial reporting risks associated with new products or entities. Guide the business in developing action plans to remediate control deficiencies. Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions and maintain Risk and Controls Matrices. Implement ad-hoc internal audits applying a top-down, risk-based approach to assess risks of key operational and financial processes. You Have:
A Bachelor's degree or equivalent experience in Accounting or Finance. Minimum 3+ years of relevant experience, with progressive experience within a technology company or Big 4 accounting firm (or regional accounting firm). Possess or working towards recognized professional certification(s): CPA or CIA. Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework. Experience identifying, evaluating and documenting the design and effectiveness of internal controls. Knowledge of U.S. GAAP and/or GAAS guidelines. Strong project management skills and able to work independently and effectively within a team environment. The highest level of integrity and ethics. Strong communication and interpersonal skills. For roles that are based at our headquarters in San Mateo, CA: The starting base pay for this position is as shown below. The actual base pay is dependent upon a variety of job-related factors such as professional background, training, work experience, location, business needs and market demand. Therefore, in some circumstances, the actual salary could fall outside of this expected range. This pay range is subject to change and may be modified in the future. All full-time employees are also eligible for equity compensation and for benefits. Annual Salary Range $131,180 — $160,700 USD Roles that are based in our San Mateo, CA Headquarters are in-office Tuesday, Wednesday, and Thursday, with optional in-office on Monday and Friday (unless otherwise noted). You’ll Love: Industry-leading compensation package. Excellent medical, dental, and vision coverage. A rewarding 401k program. Flexible vacation policy (varies by exemption status). Roflex - Flexible and supportive work policy. Roblox Admin badge for your avatar. At Roblox HQ: Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks. Onsite fitness center and fitness program credit. Annual CalTrain Go Pass. Roblox provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Roblox also provides reasonable accommodations for all candidates during the interview process.
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Identify, evaluate, and document the test of design and test of operating efficiency of the company's internal controls over financial reporting to be SOX compliant. Update SOX scoping analysis to confirm in-scope accounts, business processes, and related systems. Identify and assist the business in the implementation of SOX controls to mitigate financial reporting risks associated with new products or entities. Guide the business in developing action plans to remediate control deficiencies. Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions and maintain Risk and Controls Matrices. Implement ad-hoc internal audits applying a top-down, risk-based approach to assess risks of key operational and financial processes. You Have:
A Bachelor's degree or equivalent experience in Accounting or Finance. Minimum 3+ years of relevant experience, with progressive experience within a technology company or Big 4 accounting firm (or regional accounting firm). Possess or working towards recognized professional certification(s): CPA or CIA. Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework. Experience identifying, evaluating and documenting the design and effectiveness of internal controls. Knowledge of U.S. GAAP and/or GAAS guidelines. Strong project management skills and able to work independently and effectively within a team environment. The highest level of integrity and ethics. Strong communication and interpersonal skills. For roles that are based at our headquarters in San Mateo, CA: The starting base pay for this position is as shown below. The actual base pay is dependent upon a variety of job-related factors such as professional background, training, work experience, location, business needs and market demand. Therefore, in some circumstances, the actual salary could fall outside of this expected range. This pay range is subject to change and may be modified in the future. All full-time employees are also eligible for equity compensation and for benefits. Annual Salary Range $131,180 — $160,700 USD Roles that are based in our San Mateo, CA Headquarters are in-office Tuesday, Wednesday, and Thursday, with optional in-office on Monday and Friday (unless otherwise noted). You’ll Love: Industry-leading compensation package. Excellent medical, dental, and vision coverage. A rewarding 401k program. Flexible vacation policy (varies by exemption status). Roflex - Flexible and supportive work policy. Roblox Admin badge for your avatar. At Roblox HQ: Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks. Onsite fitness center and fitness program credit. Annual CalTrain Go Pass. Roblox provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Roblox also provides reasonable accommodations for all candidates during the interview process.
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