Senior Auditor, Audit & Assurance (REMOTE US)

Veeam®, the #1 global market leader in data protection and ransomware recovery, is on a mission to empower every organization to not just bounce back from a data outage or loss but bounce forward.

With Veeam, organizations achieve radical resilience through data security, data recovery, and data freedom for their hybrid cloud. 

The Veeam Data Platform delivers a single solution for cloud, virtual, physical, SaaS, and Kubernetes environments that gives IT and security leaders peace of mind that their apps 
and data are protected and always available.

Headquartered in Seattle with offices in more than 30 countries, Veeam protects over 450,000 customers worldwide, including 74% of the Global 2000, who trust Veeam to keep their businesses running.

 

Veeam seeks a Senior Auditor for its Audit & Assurance Department (a sub-department within the Legal organization). The Senior Auditor, based remotely, will  report to the Senior Manager, Audit & Assurance. Among other primary duties, the successful candidate will help support the day-to-day activities related to the Company’s SOX 404/ICFR program including: i) coordination with internal departments and the external financial auditor; ii) preparation and maintenance of process, risk and control documentation; iii) scheduling, performance and review of internal control testing; iv) identification, communication, and monitoring of key risks, internal control deficiencies, remediation or process improvement recommendations; v) management of the SOX 404 software platform; vi) assisting Audit & Assurance leadership on the department strategy; and vii) management reporting of audit results. The Senior Auditor may direct a Staff Auditor or contractors, as applicable. 

Responsibilities: 

• Performs lead role within the SOX 404/ICFR program, including but not limited to: i) risk assessments; ii) process walkthroughs and control documentation; iii) internal control testing; iv) change management; v) remediation planning; vi) management reporting; and vii) scheduling and review of testing performed by the Staff Auditor or contractors, as applicable. 
• Performs various financial, operational and compliance audits, risk assessments or related projects with little direction and high-level oversight. 
• Assists with various regulatory compliance (e.g. SEC, NASDAQ) and risk management duties as assigned. 
• Assists with identification and oversight of significant financial, operational and compliance risks across the enterprise. 
• Acts as liaison with external financial auditors for SOX 404 and financial audit requests or projects. 
• Gains understanding of the Company’s products and relevant processes in order to assist with identification of risk or compliance concerns and/or to evaluate controls. 
• Stay current with internal audit best practices both internally and externally and provide a conduit for introducing those practices to the company. 
• Performs various other duties or special projects as requested based on department objectives. 

Requirements: 

• Undergraduate degree required (accounting, finance or business-related major preferred) 
• 3-5 years of experience in audit/accounting roles 
• Big 4 public accounting firm experience a plus 
• CIA and/or CPA certification a plus 
• Knowledge of and hands-on experience with SOX 404/ICFR compliance and financial audits preferred 
• SOX 404 software platform experience a plus (e.g. ServiceNow, Archer, AuditBoard) 
• Some project management experience preferred 
• Strong written and oral communication skills 
• Strong knowledge of Microsoft Office Suite 
• High level of personal and professional ethics 
• Ability to define issues, collect data, establish facts and draw valid conclusions 
• Ability to prioritize multiple tasks and meet deadlines with minimal supervision 
• Knowledge of and hands-on experience with IT audits a plus 

#LI-TS1 #remote

 

 

 

 

The salary range posted is On Target Earnings (OTE), which is inclusive of base and variable pay. When making an offer of employment, Veeam will take into consideration the candidate’s expectations, experience, education, scope of responsibility for the role, and the current market demands.

United States of America Pay Range$83,900—$119,800 USD Veeam Software is an equal opportunity employer and does not tolerate discrimination in any form on the basis of race, color, religion, gender, age, national origin, citizenship, disability, veteran status or any other classification protected by federal, state or local law. All your information will be kept confidential.

Please note that any personal data collected from you during the recruitment process will be processed in accordance with our Recruiting Privacy Notice.  

The Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed by us in connection with our recruitment processes. 

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