# Internal Audit Analyst II

**Company:** [ZoomInfo](https://hotfix.jobs/companies/zoominfo)
**Location:** Vancouver, WA
**Role:** Finance & Accounting
**Salary:** $64k – $100k/yr
**Experience:** 5+ years
**Skills:** sox, coso, iia standards, Risk Assessment, internal audit, external audit, SAP, Salesforce, Workday, auditboard, workiva, Snowflake, ASC 606, AI Automation, GRC
**Posted:** 2026-08-13

> 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.

## Job Description

## 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.

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