Zoom is growing at an explosive pace by every measure - revenues, people, innovation, and customers. Led by Eric S. Yuan, the #1 ranked CEO on Glassdoor, our unique culture makes Zoom an awesome place to work. We are expanding teams across the organization. If you are motivated by delivering happiness, come join us at Zoom!

Zoom is looking for a highly motivated candidate to join our SOX and Internal Audit team as a Sr. SOX Analyst. This role will report directly to the IA/SOX Senior Manager and will work closely with various cross functional teams to execute the company’s SOX compliance program.

Responsibilities:

• Work with the IA/SOX Senior Manager to plan, coordinate, and execute the company’s annual compliance with the Sarbanes-Oxley (SOX) Compliance Act 
• Support with SOX scoping and risk assessment process
• Plan and execute multiple SOX testing phases for various in-scope locations and areas including both Entity-Level controls and Business Cycle controls
• Assist and collaborate with external auditors for walkthroughs and SOX testing
• Provide technical assistance to functional business areas in development, refinement and documentation of internal controls and business process improvements
• Ensure all phases of testing are completed and communicated efficiently including planning, fieldwork and reporting 
• Evaluate deficiencies and work with process owners for remediation
• Make recommendations on the systems and procedures being reviewed, report of the findings and recommendations, and monitor management’s response and implementation of recommendations
• Advise functional business groups on design and new process implementation as requested
• Assist in Segregation of Duties analysis and remediation 
• Assist on Internal Audit projects as needed 

Requirements:

• Bachelor’s degree in Accounting or MBA
• 4+ years of experience in audit or SOX compliance from Big 4 accounting firm and/or internal auditing or related field
• In-depth knowledge of Sarbanes Oxley requirements and the COSO Internal Controls framework
• A recognized professional qualification preferred (CPA, CA, CIA, CISA, CFE) 
• Excellent analytical and creative problem solving skills
• Excellent interpersonal skills to interact across all functions within the company; nationally and internationally 
• Ability to work 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 
• Ability to provide creative recommendations for minimization of business risks and improving business processes
• Ability to work independently and unsupervised
• Strong organizational and time management skills 

Check us out with a free download: zoom.us/download

Zoom Video Communications is an equal opportunity employer and evaluates applicants regardless of an individual’s age, race, color, gender, religion, national origin, sexual orientation, disability or veteran status. Our combined differences are what make us Zoom!