Senior Integrated Auditor

At Sonos we want to create the ultimate listening experience for our customers and know that it starts by listening to each other. As part of the Sonos team, you’ll collaborate with people of all styles, skill sets, and backgrounds to realize our vision while fostering a community where everyone feels included and empowered to do the best work of their lives.As a Senior Integrated Auditor, you’ll participate in continuing the build out of the Internal Audit function at Sonos, driving to deliver independent and objective assurance over Internal Controls. You will assess whether company policies and procedures are complied with, management systems and processes are effective, and business/IT risks are managed. You will lead integrated audits of IT, financial, and operational impacting processes and technologies, while managing SOX testing of assigned business and IT processes. We work in partnership with the business by providing consultation on the development of control structure, sharing knowledge, and improving efficiency and effectiveness of operations. The successful candidate will demonstrate drive, intelligence, maturity, and energy and will be a proven change leader. The candidate will possess a high degree of business acumen and must have a “real world” perspective in order to effectively interact with the global operating leaders. This challenging role will have the opportunity to participate in and/or lead a variety of key internal audit reviews with light domestic and international travel.This role can be done from homeBuilding the world’s leading sound experience starts with the experience we provide for our people. That’s why we’ve been distributed from the start: initially between offices in Boston & Santa Barbara, and now with additional offices in Seattle, San Francisco & Paris. This role can be done from anywhere in the United States- any of our offices, or remotely from home. It’s about impact, not location.What You’ll Do:Execute the fiscal year SOX Program:- Lead the update of assigned Risk Control Matrices (RCMs), process flows, narratives, and control walkthroughs- Collaborate with external auditors in the planning, execution, and status reporting of SOX program- Evaluate Sonos’ internal control environment and provide recommendations to ensure compliance with SOX and contribute to more efficient, cost-effective, and streamlined audits for Sonos’ external auditor- Document and test IT General Controls and SAP controls, including application controls, segregation of duties, and other access controls- Track and report on the progress of SOX control deficiencies and observations identified during the fiscal year and monitor remediation according to prescribed deadlines with external audit firm and the Audit CommitteeLead and report on scheduled internal audit assignments related to IT controls, information security/cyber, pre/post system implementations, IT governance, and assigned financial/operational areas:- Assess the efficiency and effectiveness of financial, compliance, IT, and operational controls using your objectivity and independence as an outsider, your professional benchmarks, and the department’s methodology- Perform audit planning, execution, and reporting adhering to standards set by The Institute of Internal Auditors within the International Standards for the Professional Practices of Internal Auditing- Develop and maintain the IT and security risk assessment for the development of the audit plan- Establish audit work programs and procedures to effectively evaluate IT operations and information systems (e.g. application, databases, operating systems, etc), based on best practices, regulatory requirements, established policies and procedures, and the operating environment- Advise on and recommend improvements to current risk management controls and implementation of system changes and/or upgrades- Track and report on progress toward completion of action plans against audit observations on a quarterly basisSeek opportunities to provide counsel and education to the Sonos community through mechanisms such as workshops, committee participation, and consultation projects to enhance the company’s understanding of sound business practices to improve process quality, risk mitigation, objective achievement, and strengthening of the overall control environment Continuously seek to improve knowledge and skills related to the theories, methods, and principles of the profession of internal auditing and knowledge of the Corporate environment by:- Develop and deliver on objectives contained in the annual Audit Plan- Support and provide input on projects/standards/audit guides for Sonos processes and controls- Dedicate time to pursue a relevant professional certification(s) (CIA, CPA, or CISA) and/or complete the associated continuing education hours required to maintain good standing with any certification(s) - Contribute to the ongoing digitalization of internal audit by learning and applying data analysis and visualization toolsSkills You’ll Need:Basic Qualifications:Minimum 3 years of audit experienceA bachelor's degree from an accredited university in a business-related field of study, preferably Accounting, Information Systems, or Computer ScienceProven understanding of concepts related to information systems audit, information security, general IT controls, application controls, and technology risksDemonstrated knowledge of IIA Standards, US GAAP, and Sarbanes-Oxley (SOX) compliance requirements, with preference for experience for both Business Processes and IT General ControlsPreferred Qualifications:Preferred Big 4 experience, specifically with US public client exposureA designation, such as a CPA, CIA, CISA, or other relevant audit-related certificationFlexibility to work with a global work team in different time zonesExcellent written and verbal communication skillsAbility to conduct research using various sources including COBIT, IIA, ISACA, US GAAP etc. and effectively communicate results in the form of discussion, presentation or technical memorandumExperienced auditing SAP S/4HANA, Workday, and/or Salesforce applicationsAbility to travel both domestically and internationally up to 10% as part of the executing the Annual Internal Audit PlanStrategic thinker with solid analytical and problem-solving skills, including experience with Excel, Tableau, or other toolsStrong working knowledge of operational, compliance, and IT auditing techniquesAbility to manage multiple concurrent and diversified tasks, and manage project with tight deadlines#LI-RemoteAt Sonos we consider a wide range of factors when determining compensation, which may lead  individual compensation to vary depending on job related qualifications, skills, and experience.  All full time employees are eligible for merit increases, discretionary bonuses, and equity.  Our job postings may span more than one career level and the base pay range may be modified in the future based on changing market conditions. The starting base pay for this role for all US candidates is between: $89,000 and $99,400Please note that compensation details listed in US job postings reflect the base salary only, and do not include bonus, equity, or benefits.We also offer a comprehensive benefits program with choice and flexibility in mind to help support the health, wealth, and overall well-being of our employees. Regular full time employees in the US are eligible for benefits on day one, including:Medical, Dental, and Vision InsuranceA 401(k) plan with company matching and immediate vestingAn Open Time Off policy (OTO) so you have maximum opportunity to disconnect and recharge, with no tenure-based vacation accruals required80 hours of sick time upon hire, refreshed annuallyUp to 12 paid holidays per calendar year12 weeks of paid Bonding Leave following the birth or adoption of a new child, plus up to an additional 12 weeks of Medical Leave for birthing parents under our Short Term Disability policyCompany-paid Disability, Life, and AD&D InsuranceVoluntary benefits, including Voluntary Life, AD&D, Accident, and Pet Insurance Mental health benefits to support your holistic well-beingA generous employee discount program & paid streaming music services on the Sonos platformFor a holistic overview of our benefits, please visit sonosbenefits.com. Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.Your profile will be reviewed and you'll hear from us once we have an update. At Sonos we take the time to hire right and appreciate your patience.Notice to U.S. Job Applicants: Sonos is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.Follow the links to review the EEO is the Law poster and its supplement. Sonos is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to accommodations@sonos.com and let us know the nature of your request and your contact information.