Senior Internal Auditor
| Company | Doximity |
|---|---|
| Location | San Francisco, CA, USA, Remote in USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- 4+ years of experience in internal audit, public accounting, or consulting roles.
- Solid understanding of SOX compliance as it relates to ITGCs, automated controls, and key reports.
- Experience working with ERP systems, audit software, and data analytics tools.
- Familiarity with SOC 1/2 reports and complementary user entity controls.
- Critical thinker with strong problem-solving skills and sound judgment.
- Effective communicator who’s comfortable collaborating across departments.
- A self-starter with a proactive mindset and strong ownership mentality.
- A learning mindset with curiosity to explore new tools, processes, and challenges.
Responsibilities
- Lead end-to-end audits of financial systems and controls, with a focus on ITGCs and SOX compliance.
- Collaborate cross-functionally to streamline processes and strengthen system architecture.
- Review SOC 1/2 reports and ensure complementary user controls are in place and effective.
- Contribute to finance transformation efforts, including automation and process improvements.
- Coordinate with external auditors and consultants to support audits and ensure compliance.
- Serve as an admin for financial tools by managing user access, roles, and configuration updates.
- Deliver clear documentation and communicate audit findings across teams.
Preferred Qualifications
- Deep expertise in Workday, NetSuite, and/or Salesforce
- Experience with tools and languages like SQL, Snowflake, Python, Domo, Alteryx, FloQast, Klarity or AuditBoard
- A track record of driving finance transformation and automation initiatives
- Strong financial acumen, with a solid grasp of accounting and financial planning processes
- Professional certifications such as CPA, CIA, CISA, or other ISACA-affiliated credentials