Senior SOX & Internal Audit Specialist

The RealReal; Bellflower (CA); On-site; USD 102,000 - 122,000; Full time

Benefits offered by this job

Employee Stock Purchase Plan

401K with Company Match

Medical, Dental & Vision Insurance

Paid Parental Leave

9 Paid Company Holidays

Flexible Time Off

Job summary

The RealReal is seeking a Senior Internal Audit Analyst to join its growing Internal Audit team in California. You will lead and execute SOX control testing, collaborate with technology, finance and operations, and drive risk mitigation in a complex, fast-paced marketplace.

You will coordinate testing efforts, maintain evidence, and partner with control owners to develop remediation plans while supporting enterprise risk management and ad hoc audit projects.

Qualifications

• Degree in Accounting/Auditing, Finance, Computer Information Systems or related field.
• 4+ years of public accounting or audit experience.
• Proficient knowledge of Sarbanes‑Oxley requirements and methodology, internal control framework (COSO), GAAP.
• Risk-based mindset to prioritizing audit risks and findings.
• Experience performing and reviewing SOX control testing and documentation for financial process controls.
• Solid understanding of application and ITGC controls.
• Strong written and verbal communication skills.
• Excellent organizational skills and multi-tasking ability.
• Eagerness to learn and grow.

Responsibilities

• Build relationships with stakeholders to anticipate changes in business and controls.
• Lead project management for tracking milestones and roadblocks.
• Coordinate testing and produce quality work papers documenting results and conclusions.
• Assist in managing audit, risk and compliance tools and test plans.
• Update process documentation and control details in the GRC tool.
• Develop and deliver audit evidence requests and respond to inquiries.
• Lead discussions with owners to verify findings and gather evidence.
• Develop remediation plans with owners and identify process improvements.
• Assist in performing internal audits as needed by the department.
• Apply IIA standards to evaluate internal controls and fieldwork.
• Maintain relationships with external auditors.
• Educate stakeholders on the importance of internal controls.

Skills

SOX testing

Communication

Analytical thinking

Project management

ITGC controls

Risk assessment

Process improvement

Audit documentation

Education

Bachelor's degree in Accounting/Auditing/Finance/ CIS

4+ years public accounting or audit

Tools

Auditboard

Job description

The RealReal is seeking a Senior Internal Audit Analyst to join its growing Internal Audit team in California. You will lead and execute SOX control testing, collaborate with technology, finance and operations, and drive risk mitigation in a complex, fast-paced marketplace.

You will coordinate testing efforts, maintain evidence, and partner with control owners to develop remediation plans while supporting enterprise risk management and ad hoc audit projects.