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Senior Internal Auditor – EverCommerce – US/CANADA (Remote)
At EverCommerce [Nasdaq: EVCM], we are on a mission to digitally transform the service economy with tailored, end-to-end SaaS solutions that simplify and empower the lives of our 685,000+ customers. As a leading service commerce platform, our modern digital and mobile applications create predictable, informed, and convenient experiences between customers and their service professionals in the areas of Home & Field Services, Health Services, and Fitness & Wellness industries.
We are building an extraordinary company and looking for talented, energetic, and motivated people to join our team. You can learn more about our Company, Culture and Values here: https://careers.evercommerce.com/us/en
We are looking for a Senior Internal Auditor to lead and execute risk-based operational and SOX audits.
As a Senior Internal Auditor, you thrive in a dynamic environment and are a high-energy, high-integrity, detail-oriented individual with a passion for operational audits and understanding, and evaluating processes and controls. You have strong operational experience, are driven by deadlines and thrive in a fast-paced environment. You are self-motivated, eager to learn and contribute, and focused on providing high quality deliverables while driving efficiencies across the organization.
Responsibilities:
• Assist in documentation of processes and controls including flow charts, narratives, and data flow diagrams
• Adhere to internal audit standards as defined in the IIA’s IPPF
• Perform walkthroughs of various business cycles based on control and process documentation
• Design SOX control test plans and execute control testing including maintaining effective tracking and monitoring of deficiencies
• Understand and highlight risk areas and/or control issues through critical thinking and assessment of processes
• Partner with management of all levels to provide valuable control and process improvement recommendations
• Execute risk-based operational audits with an independent and objective mindset
• Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation
• Demonstrate ownership of assigned audits and control testing by effective task management and proactively communicating potential issues with IA leadership and management
• Self-prioritize assigned projects and tasks to meet project deadlines
• Assist and collaborate with external audit
Skills and experience needed to make you successful in this role:
Must Haves:
• Bachelor’s Degree or equivalent experience (Accounting, Finance, Information Systems, Business, etc.)
• At least 3 years of relevant experience within a large, complex environment in public accounting, consulting, and/or internal auditing
• Maintain a high-level of independence and objectivity
• Strong financial and accounting knowledge
• Knowledge and understanding of US SOX, US GAAP and/or IFRS
• Knowledge and understanding of audit standards and practices
• Strong written and verbal communication skills
• Strong analytical and problem-solving skills
• Ability to manage multiple priorities while maintaining attention to detail
• Ability to work well both as a team member and independently
• Ability to work remotely and maintain engagement
• Ability to thrive in change
• Self-awareness of need for assistance or guidance
• Positive attitude and kind approach to working with others
• Confidence and the ability to work with all levels of staff and management within a large international company
Nice to Haves:
• CIA, CPA, CISA or other designation
• Knowledge of information systems and ability to understand data flows that support financial reporting
• Ability to tie details to the “big picture”
• Knowledge of AuditBoard including Workstream, SOXHub, and Ops Audit
• Understanding of IT General Controls and relationship or impact of ITGC failures
• Experience working with external audit and incorporating PCAOB standards into internal audit testing
Where:
The EverCommerce team is distributed globally, with teams in the U.S., Canada, the U.K., Jordan, New Zealand, and Australia. With a widely distributed team, we are used to working remotely across different time zones. This role can be based anywhere in the United States or Canada – if you’re close to one of our offices, we can set you up in-office or you can work 100% remotely. Please note that you must be eligible to work without sponsorship to qualify for this position, and this role may require travel to our Corporate Headquarters in Denver, Colorado, or to other office locations around North America.
Benefits and Perks :
• Flexibility to work where/how you want within your country of employment – in-office, remote, or hybrid
• Robust health and wellness benefits, including an annual wellness stipend
• Continued investment in your professional development through Udemy
• 401k or RRSP with company match
• Annual wellness stipend
• Flexible and generous paid time off
• Employee Stock Purchase Program
Compensation:
EverCommerce is committed to equal pay and transparency. The annual base salary range for this position is $80,000 – $100,000 per year. Please note that the salary range information provided is a general guideline and combines all of the distinct labor markets within the US. EverCommerce considers factors such as (but not limited to) scope and responsibilities of the position, candidate’s work experience, candidate’s work location, education/training, key skills, internal peer equity, external market data, as well as, market and business considerations when making compensation decisions.
EverCommerce is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender identity, sexual orientation, age, marital status, veteran status, or disability status. We look forward to reviewing your credentials and getting to know more about your experience!
