Planet

Planet

Internal Audit Senior Analyst

San Francisco, CA · Senior · Full-time

Sponsorship not specified$101k-$127kDetected 21 days ago
LLMsComplianceProject ManagementAccountingAuditingSupply ChainProcess ImprovementHardware DesignResearchLeadershipCommunicationProblem SolvingSarbanes-OxleyInternal Audit

About the role

  • Planet is seeking an experienced Internal Audit Senior Analyst to execute our audit strategy and uphold a robust, scalable control environment.
  • This role is central to ensuring effective SOX compliance across key business processes and supporting IT/data systems.
  • Ideal candidates are detail-oriented professionals who thrive in collaborative environments and are passionate about process improvement and internal control optimization.

Responsibilities

  • Lead the execution of assigned SOX compliance processes, including risk-based planning, scoping, process walkthroughs, testing, and deficiency evaluation.
  • Coordinate with external auditors to manage evidence requests, walkthroughs, follow-ups and reliance expectations.
  • Develop expertise in end-to-end business processes, critical IT applications, and data flows impacting financial reporting.
  • Design, implement, and evaluate business process controls in partnership with Global Accounting, Supply Chain, Corporate Engineering, and business owners.
  • Partner with IT Internal Audit to align SOX strategy, testing approaches, timelines, and reliance opportunities.
  • Evaluate and monitor control deficiencies, ensure timely remediation, and support continuous control maturity improvements.
  • You will identify opportunities to optimize internal controls and partner cross-functionally to reduce complexity, enhance audit efficiency, and build a scalable foundation for future compliance initiatives.

Requirements

  • 4+ years of experience in public accounting or internal audit at a public company.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Big 4 public accounting experience with public company clients.
  • Experience in leveraging and monitoring AI-driven controls testing.
  • Understanding of SOX, COSO, PCAOB/SEC requirements, and internal control design and evaluation.
  • Project management, analytical, and problem-solving skills.
  • Excellent written and verbal communication for cross-functional alignment and leadership engagement.
  • What Makes You Stand Out:
  • Certifications such as CPA or CIA.
  • Application Deadline:
  • September 30, 2026 at 11:59pm PST
  • Benefits While Working at Planet:
  • These offerings are dependent on employment type and geographical location, based upon applicable law or company policy.
  • Comprehensive Medical, Dental, and Vision plans

Skills

  • Welcome to Planet.

Compensation

  • The US base salary range for this full-time position at the commencement of employment is listed below.
  • The final salary range is determined by job related experience, skills and location.
  • The range displays our typical hiring range for new hire salaries in US locations only.
  • Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
  • San Francisco Salary Range
  • San Francisco Fair Chance Ordinance

Benefits

  • Health Savings Account (HSA) with a company contribution
  • Generous Paid Time Off in addition to holidays and company-wide days off
  • 16 Weeks of Paid Parental Leave
  • Wellness Program and Employee Assistance Program (EAP)
  • Home Office Reimbursement
  • Monthly Phone and Internet Reimbursement
  • Tuition Reimbursement and access to LinkedIn Learning
  • Commuter Benefits (if local to an office)
  • Volunteering Paid Time Off
  • Additionally, this role might be eligible for discretionary short-term and long-term incentives (bonus and equity).

Equal opportunity

  • Planet is committed to building a community where everyone belongs and we invite people from all backgrounds to apply.
  • Planet is an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification, in accordance with applicable federal, state, and local laws.
  • Know Your Rights.
  • EEO statement:

Visa & Work Authorization

  • Should an interview involve use of AI interview technologies, the candidate will receive notification and have the ability to opt out both in advance and/or real-time.
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This listing is sourced directly from Planet's careers page and normalized into a canonical job model.