The Opportunity This is a remote role. We are looking for an experienced Senior Auditor to join our team in Mexico. You will report to the Internal Audit Manager and be responsible for the development and execution of the annual internal audit plan and related projects. Internal Audit at Nutanix Our Internal Audit team at Nutanix is growing! We are a driven and passionate team of auditors, looking to expand our team to include additional incredible players who are looking to bring simplicity and efficiency to a complicated world. Your role Assist in evaluating, reinforcing, and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation, and effectiveness testing. Assist in the SOX scoping and risk assessment activities. Supply technical consultation to process owners on internal control policies and SOX compliance Support IA Management in the overall management of SOX program Collaborate with external auditors Develop value-added relationships with process owners and make recommendations for process improvement Complete financial, operational or compliance audits under the supervision of the Internal Audit Manager Assist in the development of the annual internal audit plan and internal audit management Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness, and identifiable benefits to the company. Challenge status quo and bring effective ideas to enhance the SOX program. Liaison with process owners, internal auditors, external auditors, and other stakeholders; prepare business stakeholders for internal and external audit reviews. Ad-hoc projects to support Management What You’ll Bring Bachelor’s degree with a specialization in Finance or Accounting required 3+ years of relevant public accounting or industry experience Knowledge of GAAP, Sarbanes-Oxley (SOX), COSO framework and risk assessment practices. CPA designation or equivalent, CIA or MBA designation highly preferred Proven experience in leading the execution of an end-to-end SOX program. Must have strong project management experience in financial / internal audit or financial / business controls. Experience of designing and implementing internal controls is required. Good understanding of risks and controls for both Business Processes and Information Technology. Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines. Creative, self-starter, quick thinker and dedicated individual who is eager to put his/her stamp on this job role. Strong analytical and problem-solving skills, with demonstrated intellectual and analytical rigor. Team-oriented, collaborative, diplomatic and flexible. Strong written and verbal communication skills (English & Spanish). Meet the hiring manager Amanda Salameh - Internal Audit Manager https://www.linkedin.com/in/amandakoury/ Amanda joined Nutanix in 2019 and has previously worked at NetApp as a Financial Analyst and Project Manager and Symantec as a Principal Internal Auditor. About The Team We are a highly functional internal audit team who works closely with our Business Process Owners to drive compliance and improve process effectiveness and efficiency. Our team’s priorities include Sarbanes-Oxley (SOX) compliance, Operational and Site Audits, and other ad-hoc compliance supportive roles. The team’s footprint is based out of Nutanix HQ in San Jose, CA with team members also in the Mexico City region. We are looking for passionate candidates who are experienced auditors and are comfortable working independently and as a team, as well as excellent communicators and collaborators within our internal team, process owners, and external auditors.
