Law Society auditor examining law firm records for By - Law and conduct - rule compliance. Preparing audit reports, recommending improvements, and escalating serious regulatory breaches.
About the role
- Senior Internal Auditor strengthening global controls at Twilio, a cloud communications platform. Delivering risk-based audits, SOX testing, remediation, and automation-driven insights.
Responsibilities
- Plan, execute, and deliver risk-based operational and compliance reviews across global functions
- Document process flows and testing workpapers with limited supervision
- Draft high-impact audit reports with strategic insights and root-cause analysis
- Track management action plans to ensure sustainable risk mitigation
- Drive adoption of AI and automation tools to streamline audit workflows and deliver business insights
- Support the SOX program by testing business process control design and operating effectiveness
- Assess control deficiencies and monitor remediation plans
- Partner with business teams to identify control gaps, optimize workflows, and build scalable processes
- Report directly to the Senior Manager of Internal Audit
- Collaborate with cross-functional teams
Requirements
- 5+ years in operational audit, risk consulting, or internal controls within Big 4 or tech enterprise environments
- Bachelor degree in Accounting, Finance, Business Administration or a related field
- Ability to independently plan, execute and deliver end-to-end operational and compliance audits across complex global business functions
- Deep understanding of internal control frameworks (COSO, IIA Standards)
- Excellent written and verbal communication skills including report writing and presentation
- Ability to manage multiple priorities in a fast-paced environment
- Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
- CIA, CPA, CA or other relevant professional certification strongly preferred
- Familiarity with ERP systems such as Oracle and audit management software such as AuditBoard
- Experience using data analytics tools such as SQL, Tableau, Alteryx, or Python to execute continuous auditing procedures
Benefits
- Competitive pay
- Generous time off
- Ample parental and wellness leave
- Healthcare
- Retirement savings program
- Incentive programs
- Commissions
- Equity grants
- Health and wellness benefits
- Retirement contributions
- Paid time off
- Support for employee volunteering and donation efforts
- Approximately 5% travel to connect in person
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