Senior Auditor (Remote Eligible)

Company: Smartsheet Inc
Location: Bellevue
Posted on: March 10, 2023

Job Description:

Smartsheet is a fast growing, dynamic SaaS Company, with a focus on collaboration and work management. We are seeking a highly motivated individual to lead walkthroughs, own documentation, and test controls for design and operational effectiveness to help ensure compliance with Sarbanes-Oxley (SOX). Our internal audit team is critical to helping the company assess the risks across the organization, while specifically addressing the organization's SOX compliance responsibilities. We are looking for an objective team member who will improve operations through a systematic and disciplined approach to the effectiveness of risk management, controls, and governance processes. You will have a balance of technical skills, knowledge of accounting procedures, experience with designing or testing internal controls, and possess a drive towards finding constructive solutions.
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.
You will report to the Manager of Internal Audit. This role has the option to be in-office (located in Bellevue, WA), fully remote, or hybrid.
You Will:

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• Participate in internal audit engagement planning, reporting, scoping, execution and follow-up
  
• Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, manage projects to maximize productivity of audit and minimize impact to the business
  
• Establish and lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely
  
• Perform testing of controls, including obtaining, analyzing, and evaluating accounting documentation, reports, data, flowcharts, etc.
  
• Actively work with business team members to ensure internal control issues identified are understood and resolved timely
  
• Assist with the preparation and presentation of reports to Accounting, IT, and other business leaders on internal audit activities such as control findings, results, and recommendations for improvements
  
• Leverage previous SOX experience and be an expert on topics such as information produced by entity / key reports, entity-level controls, and other audit considerations
  
• Take on ad-hoc internal audit and/or compliance-related projects working cross-functionally with the business
  
  You Have:
  
  • 
    
  • Bachelor's Degree in Accounting or Finance, active CPA/CISA/CIA (or equivalent) preferred
    
  • 2+ years Public Accounting and/or Internal Audit experience
    
  • Solid understanding of US GAAP and components of internal controls (SOX testing experience required)
    
  • Strong analytical and project management abilities
    
  • Excellent interpersonal and communication/presentation skills
    
  • Proven ability to work independently and thrive in a dynamic, fast-growing, and collaborative environment
    
  • Familiarity with Netsuite and Salesforce is a plus
    
    Perks & Benefits:
    
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    • HSA, 100% employer-paid premiums, or Buy-up medical/vision and dental coverage options for full-time employees
      
    • Equity - Restricted Stock Units (RSUs) with all offers
      
    • Lucrative Employee Stock Purchase Program (15% discount)
      
    • 401k Match to help you save for your future (50% of your contribution up to the first 6% of your eligible pay)
      
    • Monthly stipend to support your work and productivity
      
    • Flexible Time Away Program, plus Incidental Sick Leave
      
    • Up to 24 weeks of Parental 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, primary care membership, local retail discounts, and your own personal Smartsheet account
      
    • Teleworking options from any registered location in the U.S. (role specific)
      
      Smartsheet provides a competitive range of compensation for roles that may be hired in different geographic areas we are licensed to operate our business from. Actual compensation is determined by several factors including, but not limited to, level of professional, educational experience, skills, and specific candidate location. In addition, this role will be eligible for a market competitive bonus and RSU stock grant upon accepted offer. California & New York: $97,200 to $140,400 - All other US States: $90,000 to $130,000
      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!
      

Keywords: Smartsheet Inc, Bellevue , Senior Auditor (Remote Eligible), Accounting, Auditing , Bellevue, Washington