Senior Internal Auditor - SoX & Controls (Remote)

Twilio Inc.; San Francisco (CA); Remote; USD 114,000 - 142,000; Full time

Benefits offered by this job

Health care insurance

401(k) retirement account

Paid sick time

Paid personal time off

Paid parental leave

Job summary

Twilio is hiring a Senior Internal Auditor to strengthen our internal control environment and SOX program. You will lead risk-based testing, collaborate with cross-functional teams and external auditors, and drive process improvements in a fast-paced tech setting.

The role emphasizes independent work, strong communication, and leveraging data analytics to deliver actionable insights. Remote-first with occasional in-person gatherings as needed.

Qualifications

• 4 years of recent, continuous public accounting experience within a Big 4 firm.
• Direct experience executing SOX testing and control evaluations per PCAOB standards.
• Experience preparing or reviewing public company audit files for PCAOB inspections or internal quality reviews.
• Proven experience leading audit engagements and managing client relationships.
• Bachelor degree in Accounting, Finance, Business Administration or related field.
• Deep technical knowledge of US GAAP, SOX, COSO, and PCAOB standards.
• Strong project and time management in a fast-paced environment.
• Ability to work independently and guide other audit team members.
• Excellent verbal and written communication skills.

Responsibilities

• End-to-End SOX planning and execution across core processes.
• Document control gaps and monitor remediation progress.
• Apply quality standards to audit documentation.
• Liaise with external auditors to coordinate reliance and testing.
• Collaborate with business teams to identify control gaps and improve processes.
• Support end-to-end operational and compliance audits with testing and reporting.
• Drive adoption of AI and automation to streamline audit workflows.

Skills

SOX testing

PCAOB standards

Audit engagements

Public accounting

US GAAP

COSO framework

Project management

Communication

Independent work

Education

Bachelor degree in Accounting/Finance/Business Administration

Tools

AuditBoard

Oracle ERP

SQL

Tableau

Python

Job description

Twilio is hiring a Senior Internal Auditor to strengthen our internal control environment and SOX program. You will lead risk-based testing, collaborate with cross-functional teams and external auditors, and drive process improvements in a fast-paced tech setting.

The role emphasizes independent work, strong communication, and leveraging data analytics to deliver actionable insights. Remote-first with occasional in-person gatherings as needed.