Senior Auditor, Internal Audit

Finance Bengaluru, India


Description

About LegalZoom  

As the industry leader for over 20 years, innovation remains at the center of all we do. We're creative thinkers and problem solvers with a passion for building legal and tax products that make a positive impact on the world, and we're always looking for exceptional people to push us further.  
At LegalZoom.com, Inc. we have transformed the legal industry with the launch of our cloud-based services and groundbreaking technology. Millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills and trusts. We're here to make legal help accessible to all.  
With us, you'll do work that's as rewarding as it is challenging with a team where every voice matters and diversity, equality, and inclusion are truly embraced. Together, we'll continue to democratize the law and make a real difference in the lives of millions. 
Remote First 
Since March 2020, our Zoomers have worked remotely and reported an overall better work-life balance with more time for family and personal wellness. 
At the end of 2021, LegalZoom made the official commitment to being a remote-first company. Remote-first means that there is no expectation that Zoomers come into an office for a fixed number of days outside of those employees identified as essential onsite workers. While we remain a remote-first culture, our local offices have evolved as collaboration spaces for Zoomers to meet and engage in person. 
Overview 
The Senior Auditor will be part of the newly established Internal Audit function, which reports to the Audit Committee of the Board of Directors and assists the Committee in achieving its charter as it relates to governance risk and compliance.  This position will support the Internal Audit function’s execution of the Company’s Sarbanes-Oxley test of design and operating effectiveness as well as other assurance and advisory engagements across the Company’s Sales, Marketing, Customer Care, Fulfillment, Finance, Legal, and Human Resource organizations.

Part of the position’s work requirement is to ensure continuity with work occurring in the United States of America. As such, all employees are required to work during hours that overlap with the U.S. work schedule for a minimum of four hours per day.
 
You Will 
  • Be an impactful member of the internal audit team by assisting in the achievement of the department’s mission and associated objectives and key results
  • Adhere to the Company’s code of business conduct and ethics and policies, department’s principles, policies, rules, and procedures, and demonstrate effective stewardship of the Company’s capital and resources
  • Identify and evaluate business risks in a rapidly changing environment
  • Evaluate the design and operating effectiveness of the Company’s internal control over financial reporting as well as provide reasonable assurance of the achievement of objectives across categories of operational effectiveness and efficiency and applicable laws and regulations compliance
  • Document audit procedures and results in accordance with department audit methodology and Institute of Internal Auditors’ Standards and execute within agreed upon timelines
  • Serve in an advisory capacity to stakeholders by providing input on a variety of internal control considerations, including but not limited to system implementations, governance policies and procedures, and remediation efforts.
  • Collaborate with the Company’s Independent Registered Public Accounting Firm, when needed
  • Be future-focused on continuous improvement of the department along the internal audit maturity curve
  • Perform other duties as assigned by the senior auditor’s supervisor
You Have 
  • An unwavering commitment to integrity and ethics
  • Passion for the internal audit profession and have a strong believe in LegalZoom’s mission
  • A Bachelor degree, preferably in accounting
  • 5+ years of work experience scaling internal audit and Sarbanes-Oxley compliance, preferably in or servicing the technology sector (e.g., software, digital marketplace)
  • A professional certification (e.g., CA, CIA, CRMA)
  • Excellent verbal, written and interpersonal communication skills
  • Unparalleled ability to self-manage your daily priorities, hand multiple projects at once, and work across geographies
  • Internet service that has adequate bandwidth to support all work processes as a remote employee
Join us in making a difference as we build our future and help ensure access to professional legal advice to all! LegalZoom is an equal opportunity employer, dedicated to diversity, equality, and inclusion, and provides equal employment opportunities to all employees and applicants for employment.  LegalZoom prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.