Internal Auditor

Job Description

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What you'll do:

• Manage and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for IT general controls, application controls and information produced by entity (IPE) for the Corporate Accounting department.
• Drive testing of business and IT controls
• Partner with Finance, Engineering and cross functional teams to define and communicate the methodology for system scoping, control objectives, testing approach, deficiency evaluation and conclusion.
• Educate and consult with process and control owners on an effective IT control environment, including recommendations on ITGCs, application controls and IPE for key systems, and remediation of audit issues.
• Assess risks from system changes, automation, and business growth.
• Proactively identify and monitor process and system changes that result from our growth in transaction volume, international expansion, automation of processes, software application changes, accounting integration in connection with acquisitions and other areas of change that have a direct impact the Company's financial statements and related disclosures.
• Review audit workpapers and collaborate with external auditors.
• Support in any other IT audit engagements, as requested by Management.

What we're looking for:

• Bachelor's degree in accounting, Information Technology, Computer Information Systems, or equivalent experience.
• 2 - 5 years in SOX / IT Audit / Public Accounting (Big 4 preferred)
• Strong knowledge of SOX 404, PCAOB standards
• Experience with IT systems, application controls, and financial processes
• Excellent communication and stakeholder management skills
• Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment while maintaining accountability.

Nice to have:

• CISA/CIA, ERP experience (NetSuite, Salesforce, RevPro), AWS knowledge, ISO 27001

Why do we exist

Students are working harder than ever before to stabilize their future. Our recent research study calledshows that nearly 3 out of 4 students are working to support themselves through college and 1 in 3 students feel pressure to spend more than they can afford. We founded our business on provided affordable textbook rental options to address these issues. Since then, we've expanded our offerings to supplement many facets of higher educational learning through Chegg Study, Chegg Math, Chegg Writing, Chegg Internships, Chegg Skills, and more to support students beyond their college experience. These offerings lower financial concerns for students by modernizing their learning experience. We exist so students everywhere have a smarter, faster, more affordable way to student.

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