Senior Internal Auditor

As a Senior Internal Auditor, you'll play a crucial role in ensuring ZoomInfo's compliance with Sarbanes-Oxley SOX and COSO requirements while driving process improvements and efficiency through technology. You'll work with stakeholders across the organization to evaluate, test, and strengthen our control environment. A key focus of this role will be evaluating the design and operating effectiveness of business process controls, identifying control gaps, and recommending improvements to enhance both efficiency and risk management across all in-scope business processes.

Key Essential Functions SOX Compliance:

• Lead SOX audit planning, execution, and reporting, including complex control testing and deficiency remediation
• Design and implement effective control test plans while leveraging automation to enhance efficiency
• Conduct thorough walkthroughs and documentation of business processes and controls
• Partner with internal stakeholders (i.e. Control Owners and Controls Team)1st line and 2nd line internal stakeholders and external auditors to facilitate efficient completion of audit requests in a dynamic environment
• Evaluate and assess control deficiencies, working collaboratively with process owners to identify root causes and implement remediation plansEvaluate identified control deficiencies and determine that remediation plans were effectively created and followed
• Perform testing of automated controls within key systems
• Apply COSO framework principles to assess control design and operational effectiveness
• Lead SOX audit planning, execution, and reporting, including complex control testing and deficiency remediation

Key Functions Business Process Audit:

• Conduct and lead audits, investigations, and consulting engagements for ZoomInfo in accordance with policies, procedures, and accepted auditing standards, and in conformance with the Institute of Internal Auditors’ International Professional Practices Framework.
• Participate in all phases of engagements, including planning, fieldwork, review, reporting, and follow-up on recommendations.
• Apply risk and control concepts to processes and identify any potential issues.
• Develop recommendations to address the risk.
• Provide relevant input to the ongoing assessment of risk and development of the audit plan.
• Navigate and excel in a fast-paced, dynamic environment
• Lead and mentor team members while maintaining high standards for engagement quality and timeliness

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• CPA,  or CIA or CISA  certification required
• 3-5+ years of relevant experience in SOX compliance, internal audit, or public accounting
• Proven experience with SOX financial controls and operational audits, including planning, testing, and remediation
• Proficiency in AuditBoard or similar audit management software
• Strong understanding of internal control frameworks, particularly COSO
• Experience with enterprise systems including SAP, Salesforce, and Snowflake
• Experience with data analytic solutions like Alteryx, AuditBoard Analytics, Python or in prompt engineering is a plus
• Excellent analytical, problem-solving, and communication skills
• Ability to build and maintain strong stakeholder relationships

Why You’ll Love This Role

For driven and committed professionals, this role offers exceptional opportunities to grow and make an impact:

• Work with cutting-edge technology and innovative SaaS solutions in a high-growth environment
• Make strategic impact through initiatives that directly influence company growth and success
• Gain hands-on experience with emerging technologies including AI, machine learning, and advanced analytics
• Develop deep expertise across various technology platforms and business processes
• Opportunities for career progression with continuous learning opportunities
• Exercise autonomy and ownership of key projects and initiatives
• Collaborate with a supportive, dynamic team that values innovation

In Office Requirements: This is a hybrid position working three days per week in one of our office locations. 

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