Job Description
This role will be employed through our Employer of Record partner.
Location: Remote - India
Schedule: Working hours should allow for 2-3 hours of overlap with US Pacific Time.
Assignment: Trupanion
Trupanion Company Description
Trupanion is a leading global pet insurance provider, committed to helping pet owners care for their beloved animals. As we continue to grow, we are standing up our Internal Audit function and building a best-in-class team from the ground up. This is an exciting opportunity to join a new function at a mission-driven company that is making a real impact. Trupanion is a leading global pet insurance provider, committed to helping pet owners care for their beloved animals. As we continue to grow, we are expanding our Internal Audit team and strengthening a function that plays a critical role in our mission. This is an exciting opportunity to join a high impact team at a mission-driven company that is making a real difference.
Position Summary
Trupanion is seeking a
SOX Senior Analyst Internal Audit to join a growing Internal Audit Team. You'll play a key role in developing and executing our internal audit program focused on business process controls, including manual controls and Information Produced by the Entity (IPE). This is a unique opportunity to contribute to the continued development of our internal controls program and influence its long-term success.
Responsibilities
- Support the development and execution of the business process internal audit plan, including SOX compliance testing for manual controls and IPE.
- Conduct and document control testing in AuditBoard (our control repository and testing platform).
- Collaborate with Finance and business teams to evaluate control design and operational effectiveness.
- Perform root cause analysis on any identified SOX or compliance related control deficiencies and work with control owners on remediation.
Qualifications
- 25 years of experience in SOX compliance and internal controls (preferably in a public accounting environment).
- Bachelor of Commerce or other relevant degree
- Strong understanding of SOX requirements and frameworks (e.g., COSO, COBIT).
- Proficiency in Microsoft Excel.
- Experience with AuditBoard (preferred) or similar GRC platforms.
- Strong organizational skills and ability to manage multiple priorities in a remote, flexible environment.
- Effective written and verbal communication skills with a collaborative mindset.
- A proactive, curious, and self-starting attitude you're comfortable working independently and eager to grow with the team.
For more information about Trupanion, visit https://trupanion.com/about
Learn more about how Trupanion has revolutionized our industry and the reimbursement model: https://www.youtube.com/watchv=vdWZ4KHiPTQ
Trupanion is an equal-opportunity employer and embraces diversity. We are committed to building a team that represents a variety of backgrounds, abilities, perspectives, and skills.
Additional Information
All your information will be kept confidential according to EEO guidelines.
