Internal Audit SOX Senior

Who you are

You have a strong background in internal auditing and compliance, with a focus on SOX requirements. Your experience includes evaluating control effectiveness and implementing risk management frameworks. You possess a mindset for continuous improvement and are driven by curiosity and efficiency in your work. You thrive in collaborative environments, working closely with both business and IT partners to achieve high-quality results. Your technical auditing skills are complemented by your ability to communicate effectively across teams, ensuring that all stakeholders are aligned on objectives and outcomes.

Desirable

Experience with automation and analytics in audit execution is a plus. Familiarity with various auditing tools and methodologies will enhance your ability to contribute to the team. A proactive approach to identifying process improvements and a commitment to maintaining a robust internal control environment will set you apart.

What you'll do

As a Senior Auditor on Groupon’s Internal Audit team, you will play a key role in strengthening the company’s internal control environment and governance processes. You will plan and perform testing to evaluate the effectiveness of controls, ensuring compliance with SOX regulations. Your responsibilities will include collaborating with various departments to drive process improvements and enhance the efficiency of audit execution. You will leverage your technical skills to analyze data and identify areas for improvement, contributing to the overall success of the audit function. Your insights will help shape the risk management framework and governance processes within the organization.

What we offer

Groupon offers a dynamic work environment where you can make a meaningful impact. You will have the opportunity to work with a diverse team of professionals dedicated to supporting local businesses and enhancing customer experiences. The company values innovation and encourages employees to take risks and celebrate successes. You will be part of a culture that inspires collaboration and continuous improvement, providing you with the autonomy to drive results and contribute to the company's transformation journey.