Senior Auditor at Zoom Video Communications

Sorry, this job was removed at 5:24 a.m. (MST) on Saturday, July 31, 2021
Find out who's hiring in Colorado.
See all Finance jobs in Colorado
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.

Internal Audit is seeking an experienced Senior Auditor who can work with cross-functional teams to execute value-add financial and operational audits, participate in the risk assessment process, conduct investigations, and assist in the facilitation of Sarbanes-Oxley compliance across Zoom. This is a high-visibility opportunity where you can identify key issues and make measurable improvements throughout a dynamic company.

The successful candidate will be able to provide contributions in each audit area, apply technical accounting knowledge, sound business judgment, and partner with key stakeholders. You are expected to review business processes, develop risk and controls, develop test procedures, analyze data to detect unmitigated risks or deficient controls, and recommend process improvement opportunities.

You must be an excellent writer who can succinctly communicate complicated technical and operational issues in business terms. You must be comfortable performing as both an individual contributor and a teammate that can collaborate cross-functionally within Zoom. You are expected to stay abreast of business trends and emerging technology and understand the role of data analytics in a successful function.

This position reports to the Senior Manager of Internal Audit and is based in San Jose, CA. Candidate must be willing to travel domestically and internationally (when applicable).

Responsibilities

  • Support the execution of financial audits, enterprise risk assessments, operational audits, and investigations as needed.
  • Support our annual SOX internal control assessment process as needed. Work closely with our internal stakeholders and external auditors to ensure the testing is performed timely and effectively.
  • Review and compare financial metrics and internal controls against evolving industry trends and best practices, identify gaps, and propose creative, pragmatic solutions for potential financial and IT risks and control issues.
  • Design and deliver audit programs to address relevant risk and audit assertions across Zoom.
  • Interpret the significance of audit findings using data analytics tools, conclude on findings and make practical recommendations. Manage work requirements and budget to meet assigned initiatives.
  • Prepare audit reports to document audit scope, procedures, findings, and recommendations.
  • Communicate with, and educate, process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, process excellence, and the role of Internal Audit.

Requirements

  • Bachelor's degree in Accounting or Finance; or relevant MBA
  • 2+ years of relevant experience in a Big Four firm in the core audit/core assurance practice or with a large global public company in audit and/or technical accounting .
  • Recognized professional certification(s) (CPA/CA, CIA, CISA, CFE)
  • Strong knowledge of U.S. GAAP, with a focus on revenue recognition (ASC 606)
  • Excellent interpersonal skills needed to build relationships across all functions within the company; nationally and internationally
  • Ability to work independently and manage competing priorities in a dynamic environment experiencing rapid growth and change
  • Ability to gather, analyze, and evaluate facts and to prepare and present concise, detailed, and clear oral and written reports
  • Demonstrates a strong sense of curiosity and willingness to get a deep understanding of the business, processes, technologies, and risks to provide value and insights and help us improve and achieve our goals
  • Experience in working with Microsoft Office (e.g. Excel, Word, PowerPoint) and large ERP systems
  • Experience working with SOX control frameworks, especially with technology and/or SaaS companies is preferred
  • Working knowledge of control principles (e.g. COSO), financial and operational processes, risks and risk management, and IT general controls
  • Experience with Enterprise Risk Assessment (ERA) is preferred

Ensuring a diverse and inclusive workplace where we learn from each other is core to Zoom’s values. We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records as well as any qualified applicants requiring reasonable accommodations in accordance with the law.

We believe that the unique contributions of all Zoomies is the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.

All your information will be kept confidential according to EEO guidelines.

Explore Zoom:

  • Hear from our leadership team

  • Browse Awards and Employee Reviews on Comparably

  • Visit our Blog

  • Zoom with us!

  • Find us on social at the links below and on Instagram

Read Full Job Description
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.

Technology we use

  • Engineering
  • Sales & Marketing
    • .NETLanguages
    • C#Languages
    • C++Languages
    • JavaLanguages
    • JavascriptLanguages
    • PerlLanguages
    • PythonLanguages
    • RubyLanguages
    • ScalaLanguages
    • SqlLanguages
    • Shell/BashLanguages
    • jQueryLibraries
    • ReactLibraries
    • ReduxLibraries
    • AngularJSFrameworks
    • DjangoFrameworks
    • HadoopFrameworks
    • Node.jsFrameworks
    • SpringFrameworks
    • CassandraDatabases
    • HiveDatabases
    • MongoDBDatabases
    • MySQLDatabases
    • OracleDatabases
    • PostgreSQLDatabases
    • AWSDatabases
    • SalesforceCRM
    • ClariCRM
    • OutreachEmail
    • KnowledgeTreeEmail

Location

We are located North of the DTC area. Just a short drive away you can find trendy restaurants, bars, and the Cherry Creek Reservoir!

What are Zoom Video Communications Perks + Benefits

Zoom Video Communications Benefits Overview

Zoom offers a wide range of benefits and perks to ensure our employees feel supported, enriched and cared for including free books, a wellness credit of $300 per month, and a multitude of Zoom-sponsored activities and celebrations to help you Work Happy.

To deliver this happiness to our employees, Zoom employs above-market and progressive compensation programs. At Zoom, we believe this is achieved through analyzing total direct compensation holistically. We offer all employees equity, allowing them to become owners who are vested in and benefit from the long-term success of the company.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
The Happy Crew is comprised of around 150 volunteers globally that deliver happiness internally to Zoom Employees!
Open door policy
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Someone's primary function is managing the company’s diversity and inclusion initiatives
Diversity Employee Resource Groups
Employee Resource Groups include Veterans and [email protected] with more on the way!
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Mental Health Benefits
Retirement & Stock Options Benefits
401(K)
Company Equity
Employee Stock Purchase Plan
Performance Bonus
Match charitable contributions
Child Care & Parental Leave Benefits
Child Care Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Adoption Assistance
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Free Daily Meals
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Relocation Assistance
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Promote from within
Mentorship program

Additional Perks + Benefits

Zoom listens to its employees. We’re growing and want our employees to be as happy as possible. One way we deliver this happiness is by continually building our benefits programs to best fit the wants and need of our employees. We also hold monthly Zoom Meetings with the whole company and our CEO Eric Yuan himself addresses questions or concerns submitted by employees. If you want to feel heard and appreciated join us in our ever evolving company and product!

More Jobs at Zoom Video Communications220 open jobs
All Jobs
Finance
Data + Analytics
Design + UX
Dev + Engineer
HR + Recruiting
Internships
Legal
Marketing
Operations
Product
Project Mgmt
Sales
Content
Data + Analytics
new
Remote
Developer
new
Remote
Design + UX
new
Remote
HR + Recruiting
new
Remote
Data + Analytics
new
Denver
Design + UX
new
Denver
Project Mgmt
new
Denver
Data + Analytics
new
Denver
Operations
new
Denver
Developer
new
Remote
HR + Recruiting
new
Remote
Operations
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Sales
new
Remote
Developer
new
Remote
Data + Analytics
new
Denver
Developer
new
Remote
Finance
new
Remote
Developer
new
Remote
Internships
new
Remote
Developer
new
Remote
Developer
new
Remote
Sales
new
Remote
Marketing
new
Denver
Developer
new
Remote
Developer
new
Remote
Internships
new
Remote
Project Mgmt
new
Remote
Sales
new
Remote
Product
new
Remote
Product
new
Remote
Developer
new
Denver
Developer
new
Remote
Design + UX
new
Remote
Developer
new
Remote
Sales
new
Remote
Sales
new
Denver
Design + UX
new
Remote
Operations
new
Remote
Sales
new
Remote
Data + Analytics
new
Remote
Developer
new
Remote
Sales
new
Remote
Developer
new
Remote
Developer
new
Remote
Sales
new
Remote
Data + Analytics
new
Denver
Content
new
Remote
Sales
new
Remote
Sales
new
Remote
Marketing
new
Remote
Data + Analytics
new
Remote
Data + Analytics
new
Remote
Developer
new
Remote
Data + Analytics
new
Denver
Developer
new
Remote
Developer
new
Denver
Developer
new
Denver
Developer
new
Denver
Operations
new
Denver
Finance
new
Remote
Developer
new
Remote
Operations
new
Remote
Developer
new
Remote
Developer
new
Denver
Developer
new
Remote
Operations
new
Remote
Design + UX
new
Remote
Data + Analytics
new
Remote
Developer
new
Remote
Product
new
Remote
Internships
new
Remote
Sales
new
Remote
Developer
new
Remote
Developer
new
Remote
Operations
new
Remote
Developer
new
Remote
Operations
new
Remote
Sales
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Data + Analytics
new
Remote
Developer
new
Remote
Data + Analytics
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Content
new
Remote
Developer
new
Remote
Developer
new
Remote
Developer
new
Remote
Data + Analytics
new
Denver
Developer
new
Remote
Developer
new
Remote
Project Mgmt
new
Denver
Finance
new
Remote
Data + Analytics
new
Denver