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ZoomInfoZoomInfoVancouver, WA

Internal Audit Analyst II

Performs SOX program coordination, controls testing, risk assessment, deficiency remediation, and external audit support across Finance, Accounting, IT, and Revenue Operations. The role also helps build AI-assisted audit workflows and internal SOX tooling.

64k – 100k/yr
Hybrid5+ YOEFinance & Accounting

About the role

Responsibilities

  • Manage the SOX program schedule, including evidence requests, open-item tracking, risk and control matrix maintenance in the GRC platform, status reporting, and follow-up with control owners.
  • Perform design and operating effectiveness testing across business processes, entity-level controls, and IT general controls.
  • Validate key reports for completeness and accuracy and document testing in workpapers suitable for external audit review.
  • Support annual risk assessment activities, including SOX scoping, in-scope system determination, fraud risk assessment, control rationalization, and evaluation of new systems or acquisitions for SOX impact.
  • Document control deficiencies, identify root causes, develop remediation plans with control owners, and perform retesting.
  • Coordinate external audit requirements for walkthroughs, interim testing, and year-end testing.
  • Design and test AI-assisted workflows for walkthrough documentation and evidence review.
  • Contribute requirements and testing for the internal SOX application and support automation projects.

Requirements

  • 1+ years of experience in SOX compliance, internal audit, or external audit.
  • Working knowledge of SOX 302/404 and COSO 2013; familiarity with IIA Standards.
  • Understanding of sufficient audit evidence and documentation standards for external audit review.
  • Ability to manage schedules and coordinate deliverables across teams.
  • Strong communication skills, including the ability to explain control and accounting concepts to process owners.
  • Interest in applying AI and automation to audit work and willingness to learn by building.

Nice-to-haves

  • Big Four or public-company internal audit experience, including Deloitte, PwC, EY, or KPMG.
  • Progress toward or completion of CPA, CIA, or CISA.
  • Experience at a high-growth SaaS company with complex, multi-system revenue recognition.
  • Familiarity with ASC 606 and the financial close process.
  • Experience with SAP, Salesforce, Workday, AuditBoard, Workiva, or Snowflake.
  • Comfort using AI tools.

Compensation and Benefits

  • Base salary: $63,700–$100,100 USD.
  • Additional compensation may include bonus, commission, equity, and benefits.
  • Comprehensive benefits and holistic mind, body, and lifestyle programs are offered.

Skills

soxcosoiia standardsRisk Assessmentinternal auditexternal auditSAPSalesforceWorkdayauditboardworkivaSnowflakeASC 606AI AutomationGRC

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