Smartsheet is looking for an Internal Audit Manager to help manage our SOX program and internal audit efforts relating to our various business processes. You will have a blend of technical and leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism, and drive towards constructive solutions. The Internal Audit Manager will help drive operational efficiencies through a systematic and disciplined approach to evaluating risk and internal controls.
In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work. Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better business outcomes.
This foundational role in Costa Rica is part of the growing Internal Audit team reporting to the Sr Manager of Internal Audit, who is based in the US. This position can be based out of Smartsheet's office in San José, or remotely from any location within Costa Rica.
You Will
Participate in performing risk assessments and developing audit plans
Be a primary point of contact for external audit and the business for Sarbanes Oxley (SOX) field work, and manage projects to maximize productivity of audit and minimize impact to the business
Lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed working with your partners in the business and IT
Partner with business team members to ensure internal control issues identified are understood and resolved
Lead a small team of auditors in day-to-day work and provide feedback and support
Be a mentor to other senior auditors on the Internal Audit team and help develop their skills
Work cross-functionally with the business to drive process improvements and efficiencies
You Have
Bachelor’s Degree in accounting, business or related field
Active CPA/CIA or other relevant certification preferred
5+ years of Internal Audit and/or public accounting experience
2+ years of experience managing others
Knowledge of SOX 404 requirements, US GAAP and GAAS
Experience testing internal controls and evaluating potential control deficiencies
Strong project management abilities
Experience managing and training staff
Excellent written and verbal communication skills
English proficiency required
Perks & Benefits
Fully paid Health & Life insurance for full-time employees and family members
Monthly stipend to support your work and productivity
12 days paid Vacation + Flexible Time Away Program
20 weeks fully paid Maternity Leave
12 weeks fully paid Paternity/Adoption Leave
Personal paid Volunteer Day to support our community
Opportunities for professional growth and development including access to LinkedIn Learning online courses
Company Funded Perks including a counseling membership and your own personal Smartsheet account
Teleworking options from any registered location in Costa Rica (role specific)
Equal Opportunity Employer
Smartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, Australia, Germany and Costa Rica. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.
At Smartsheet, we strive to build an inclusive environment that encourages, supports, and celebrates the diverse voices of our team members who also represent the diverse needs of our customers. We’re looking for people who are driven, authentic, supportive, effective, and honest. You’re encouraged to apply even if your experience doesn’t precisely match our job description—if your career path has been nontraditional, that will set you apart. At Smartsheet, we welcome diverse perspectives and people who aren’t afraid to be innovative—join us!
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