Internal Audit Analyst

Finance Manila, Philippines


RingCentral, Inc. (NYSE:RNG) is a leading provider of global enterprise cloud communications and collaboration solutions. More flexible and cost-effective than legacy on-premises systems, RingCentral empowers today’s mobile and distributed workforce to communicate, collaborate, and connect from anywhere, on any device. RingCentral unifies voice, video, team messaging and collaboration, conferencing, online meetings, and integrated contact center solutions. RingCentral’s open platform integrates with leading business apps and enables customers to easily customize business workflows. RingCentral is headquartered in Belmont, California, and has offices around the world.
Traditionally, business communications comprised a series of inflexible, expensive, and disparate systems: on-premises hardware–based private branch exchanges, or PBX systems, which are still prevalent in businesses today. The emergence of the cloud and SaaS business models, combined with the proliferation of smartphones and tablets, as well as the corresponding new paradigms in user experiences, has revolutionized how people communicate. RingCentral is leading the charge in cloud- based communications.
RingCentral is the largest and fastest-growing pure-play provider in this space, with a market capitalization of over $6 billion. With +$600 million run rate, RingCentral is projected to reach $1 billion by 2020. Examples of Wall Street analyst quotes after prior earnings:
  •         Jeffries: “Firing on all cylinders.”
  •         Morgan Stanley: “Near flawless execution. Succeeding where others are stumbling.”
  •         Bank of America-Merrill Lynch: “Enterprise traction still in the early innings; accelerating subscription revenues.”
Job Description:
RingCentral is seeking a Senior Internal Audit Analyst to work with the Director of Internal Controls and Compliance to perform risk assessment, internal audit planning, testing of financial and operational Controls, execution of audit plans, communication of audit results and analysis with management. The analyst will promote and implement internal control policies procedures and directives, working with management to develop remediation plans. In this role the Analyst will work closely with the business leaders and the Director to ensure that various departments, in HQ and remote locations, are compliant with SOX regulations, while adhering to operational policies and procedures, to manage and mitigate the financial and business risks.
  • Work closely with Director of Internal Controls and the functional teams,
  • Assist in planning, scheduling and performance of operational audits to ensure sound fiscal operations
  • Identify best practices in control design and operational effectiveness
  • Identify/develop cost-effective solutions and recommendations
  • Create/review operational process flow charts
  •  Develop audit programs for each specific operational review
  • Maintain relationships and build credibility with key business partners
  • Analyze large amounts of data to uncover duplicative efforts exceptions, etc. with company’s established policies and procedures
  • Communicate written and orally to management and business unit owners
  • Assist management to assess project risks and controls
Qualifications & Skills:
  • Minimum of 4 years of experience
  • Minimum Degree Required: Bachelor (Accounting and/or Finance preferred)
  • Internal controls/testing experience
  • 3+ years of financial statement (external audit) and SOX experience
  • Ability to work independently and produce a finished product, with minimal supervision
  • Strong critical, analytical thinking, and problem-solving skills
  • Demonstrated experience prioritizing workload and handling multiple assignments
  • Excellent oral/written communication skills
  • Demonstrated experience performing data analysis and interpreting results
  • Ability to maintain strict confidentiality
Preferred Experience:
  • Big 4 experience
  • CPA/CIA/CISA (or working towards certification) compliance
  • NetSuite or other large ERP experience
Now, a little more about us... 
RingCentral, Inc. (NYSE: RNG) is a leading provider of cloud business communications solutions. Easier to manage and more flexible than on-premise communications systems, RingCentral’s cloud solution meets the needs of modern distributed and mobile workforces, while eliminating the expense of on-premise hardware and software. RingCentral is headquartered in Belmont, California