Senior Internal Auditor

Twilio

. Drive end-to-end SOX compliance activities, including scoping, materiality analysis, risk-based audit planning, walkthroughs, and operating effectiveness testing .

Posted 10/9/2026full-timeRemote • United StatesSenior💰 $96,640 - $142,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in SOX compliance activities, including risk-based audit planning and control evaluations, while effectively managing audit engagements and stakeholder relationships. Proficient in utilizing AI and automation tools to enhance audit workflows and ensure adherence to PCAOB standards.

Highest-signal resume keywords

SOX CompliancePCAOB StandardsUS GAAPAudit ManagementCPA/CA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX TestingControl EvaluationsRisk IdentificationAudit DocumentationProcess FlowsSQLTableauAlteryxPythonCOSO Framework

Soft Skills

Project ManagementTime ManagementCommunicationTeam CollaborationLeadership

Tools & Technologies

ERP SystemsOracleAudit Management SoftwareAuditBoard

Certifications & Qualifications

CPACA

Industry Keywords

Public AccountingBig 4 FirmInternal ControlAudit EngagementsQuality Control Standards

Tech Stack

Tools & technologies

ERPOraclePythonSQLTableau

About the role

Key responsibilities & impact

Drive end-to-end SOX compliance activities, including scoping, materiality analysis, risk-based audit planning, walkthroughs, and operating effectiveness testing
Document control gaps and evaluate quantitative and qualitative impacts
Partner with process owners on remediation and monitor remediation progress
Apply quality control standards to audit documentation
Serve as primary liaison to external auditors
Coordinate audit reliance, reduce redundant testing, and streamline the annual audit process
Partner with business teams to identify control gaps, optimize workflows, and build scalable processes
Execute operational and compliance audits from risk identification through reporting
Document process flows and testing workpapers with limited supervision
Drive adoption of AI and automation tools to streamline audit workflows and provide business insight
Collaborate cross-functionally across global business units
Support Twilio’s global SOX compliance program and internal control environment

Requirements

What you’ll need

4 years of recent, continuous public accounting experience within a Big 4 firm
Direct experience executing SOX testing and control evaluations in alignment with PCAOB standards and guidelines
Experience preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews
Experience leading audit engagements, supervising associate auditors, and managing client/stakeholder relationships
Bachelor degree in Accounting, Finance, Business Administration or a related field
Deep technical knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards
Strong project and time management skills
Experience performing multiple projects in a fast-paced, deadline-driven environment
Ability to work independently and as part of a team with limited direction
Ability to provide direction to internal audit project team members
Excellent verbal and written communication skills
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 SQL, Tableau, Alteryx, or Python for continuous auditing procedures

Benefits

Comp & perks

Competitive pay
Generous time off
Parental leave
Wellness leave
Healthcare
Retirement savings program
Equity plan eligibility
Corporate bonus plan eligibility
401(k) retirement account
Paid sick time
Paid personal time off
Paid parental leave
Approximately 5% travel to connect in person
Employee support for volunteering and donation efforts