Smartsheet

Senior Auditor

San Jose, CR · Senior · Full-time

Sponsorship not specifiedDetected 25 days ago

ComplianceProject ManagementSalesforceAccountingAuditingCommunicationCollaborationGAAPSarbanes-OxleyInternal AuditNetSuite

About the role

That is magic at work, and it's what we show up for every day.
Smartsheet is a fast growing, dynamic SaaS Company, with a focus on collaboration and work management.
Our internal audit team is critical to helping the company assess the risks across the organization, while specifically addressing the organization's SOX compliance responsibilities.

Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, manage projects to maximize productivity of audit and minimize impact to the business
Establish and lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely
Perform testing of controls, including obtaining, analyzing, and evaluating accounting documentation, reports, data, flowcharts, etc.
Let's build what's next, together.
Personal paid Volunteer Day to support our community

The ideal candidate will have a balance of technical skills, knowledge of accounting procedures, experience with designing or testing internal controls, and drive towards constructive solutions.

Bachelor's degree in accounting or finance.
Active CPA/CISA/CIA (or equivalent) preferred
2+ years Public Accounting and/or Internal Audit experience
Solid understanding of US GAAP and components of internal controls (SOX testing experience required)
Strong analytical and project management abilities
Excellent interpersonal and communication/presentation skills
Proven ability to work independently and thrive in a dynamic, fast-growing, and collaborative environment
Familiarity with NetSuite and Salesforce is a plus

Fully paid Health & Life insurance for full-time employees and family members
Restricted Stock Units (RSUs) for eligible roles
Monthly stipend to support your work and productivity
12 days paid Vacation + Flexible Time Away Program
20 weeks fully paid Maternity Leave
12 weeks fully paid Paternity/Adoption Leave
Company Funded Perks including a counseling membership and your own personal Smartsheet account

We welcome diverse perspectives and nontraditional paths-because we know that impact comes from individuals who care deeply and challenge thoughtfully.

Employer:
Smartsheet is an Equal Opportunity (EEO) employer committed to fostering an inclusive environment with the best employees. It is our policy to provide equal employment opportunities to all qualified applicants in accordance with applicable laws in the US, UK, Australia, Germany, Costa Rica, Japan, Bulgaria, and India. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.
If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.
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This listing is sourced directly from Smartsheet's careers page and normalized into a canonical job model.