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Description

We are looking to hire a Senior Internal Auditor. We’re looking for a candidate with extensive business process and controls experience who is excited to help build, grow and maintain the audit and compliance framework at UiPath. The ideal candidate will have a proven track record of working within a high-performing function to support a fast growing large global corporation. This role is based in Bucharest and will report to the Head of Internal Audit.

The Role
  • Assist with the development of a compliance and audit plan that aligns with the risk landscape of UiPath.
  • Plan and execute audits of processes in support of a strong internal controls environment.
  • Be a key influencer and partner of operational efficiency and well controlled change management.
  • Present findings and recommendations to the executive team and actively monitor audit related remediation and management action plans.
  • Execute ad hoc projects, such as process reviews, investigations, etc.
  • Participate in corporate risk assessment activities and help execute the corporate enterprise risk management plan.
  • Research and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends and best practices.

Skills Requirement
  • Strong understanding of processes, risks and controls.
  • Knowledge of IT and business processes and how they intersect with financial transactions.
  • Understanding of GAAP, Sarbanes Oxley Act COSO and PCAOB Rules.
  • CPA, CIA or CISA certification or something equivalent.
  • Bachelor's degree.
  • 5-7 years Audit experience.

Additional Requirements (preferred But Not Necessary)
  • Prior UiPath experience
  • Public accounting and/or start-up experience
  • Understand of RPA and related emerging technologies
  • Previous experience in high volume fast paced environment.
  • Technology and/or media specific industry experience
  • Experience with Net Suite

About The Team

The Team will provide assurance and advisory work through collaborative engagement and partnership with business and functional leaders focused on governance, risk management processes and controls across financial, technology, operational, legal, regulatory and reputational risk areas. Our 2019 priorities are to set up UiPath’s financial integrity, support ethics and anti-corruption initiatives, driving success through smart risk management and create a high performing internal audit team. We are part of a fast paced growing organization that is expanding rapidly and we are looking for smart energetic and ambitious professionals who want to join that journey.
Nivel de vechime

Asociat

Tip de angajare

Full-time

Ocupație

Contabilitate/Audit

Sectoare de activitate

Tehnologia informației și servicii informatice

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