Internal Audit Financial Reporting Staff

This position will report to the Process SOX Manager. The core responsibility of this role is to test business process controls for design effectiveness and operating effectiveness in accordance with a risk-based audit plan. Additionally, this role will also test IT general controls, application controls, and entity-level controls.
Job Description:

• Create narratives to map out Financial Reporting processes.
• Lead control walkthroughs and assess design effectiveness.
• Design control test procedures and test attributes.
• Generate sample selections for SOX control testing.
• Manage the SOX control testing document request process.
• Test business process controls, IT general controls, application controls, and entity-level controls for operating effectiveness.
• Identify control failures and perform root cause analyses.
• Facilitate communication with external auditors.
• Provide advice to control owners on how to design more robust controls.
• Train other teams on Financial Reporting risks and controls.

Experience Requirements:

• 1+ years in Internal Audit or external audit
• Certified Professional Accountant (CPA) and/or Certified Internal Auditor (CIA) is preferred
• Microsoft Office proficiency; high-level of comfort with Excel

We're excited about you if you are:

• Proactive - Doesn't just complete their assigned tasks, but actively looks to take on additional work to add more value to Groupon.
• Inquisitive - Regularly asks questions in meetings and is willing to probe to get to the root cause of issues.
• Responsive - Responds to e-mails and chats quickly. Sends follow-up e-mails with action items after meetings.
• Team-Oriented - Trains their team and cares about the development and growth of others.

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