Internal Audit Sox Senior

Groupon Inc

Multiple Locations
Hybrid
Sox compliance
Internal control environment
Risk management framework
As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the company’s internal control environment, risk management framework, and governance processes

Job Summary

  • As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the company’s internal control environment, risk management framework, and governance processes.
  • Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight.
  • Partner with cross-functional teams to ensure timely resolution of control issues.

Matching Summary

As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the company’s internal control environment, risk management framework, and governance processes.

Skills & Requirements

Must-have

  • SOX compliance
  • internal control environment
  • risk management framework
  • governance processes
  • audit execution
  • process improvement

Nice-to-have

  • curiosity
  • efficiency
  • continuous improvement mindset
  • adaptability
  • collaboration
  • humility

Key Requirements

  • 3-7 years of audit experience
  • Bachelor's degree in Accounting or Finance
  • SOX compliance exposure
  • Internal audit frameworks (COSO)
  • Professional certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter