Senior Internal Auditor: SOX, AI & Compliance (Remote)

Twilio Inc.; United States; Remote; USD 102,000 - 142,000; Full time

Benefits offered by this job

Equity plan

Healthcare benefits

Paid time off

Job summary

Twilio invites applications for a Senior Internal Auditor to strengthen its global SOX program and internal control environment. You will lead end-to-end testing across core processes, collaborate with cross-functional teams, and work with external auditors to ensure seamless compliance.

You will drive control design, deficiency remediation, and leverage analytics to enhance audit efficiency while advancing the internal audit function in a fast-paced tech environment.

Qualifications

• 4 years of recent, continuous public accounting experience within a Big 4 firm.
• Demonstrated direct experience executing SOX testing and control evaluations in alignment with PCAOB standards.
• Direct experience preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews.
• Proven 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 and experience in performing multiple projects in a fast-paced environment.
• Ability to work independently and as a team with limited direction and guidance.
• Excellent verbal and written communication skills.
• CPA/CA or pursuing or other professional certification preferred.
• Familiarity with ERP systems (Oracle) and audit management software (AuditBoard).
• Experience using data analytics tools (SQL, Tableau, Alteryx, Python).

Responsibilities

• End-to-End SOX Planning and Execution: drive scoping, materiality analysis, risk-based audit planning, walkthroughs and operating effectiveness testing across core SOX processes.
• Deficiency Assessments: document control gaps, evaluate impacts, partner with process owners on remediation.
• Quality Standards: apply QA standards to all audit documentation.
• External Audit Liaison: coordinate with external auditors to streamline the annual audit process.
• Cross-Functional Partnership: identify control gaps and optimize workflows with business teams.
• Operational Audits: support end-to-end audits from risk identification to reporting.
• Audit Innovation: drive adoption of AI and automation in audit workflows.

Skills

SOX testing

PCAOB standards

Audit leadership

Public accounting

Communication skills

Education

Bachelor in Accounting/Finance/Business

Tools

Oracle

AuditBoard

SQL

Tableau

Python

Job description

Twilio invites applications for a Senior Internal Auditor to strengthen its global SOX program and internal control environment. You will lead end-to-end testing across core processes, collaborate with cross-functional teams, and work with external auditors to ensure seamless compliance.

You will drive control design, deficiency remediation, and leverage analytics to enhance audit efficiency while advancing the internal audit function in a fast-paced tech environment.