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X4V Rapid7 LLC is Hiring an Internal Auditor Near MA Boston, MA
The Internal Auditor The internal Auditor’s responsibility will include primarily conducting walkthroughs and testing in relation to Sarbanes-Oxley compliance, performing operational, financial, and/ or IT audits identified on the annual audit plan, and preparing the supporting audit work papers/ reports to management. About the Team. The Internal Auditor will be part of a three person Audit team within Rapid7. Together with external resources, the team supports the overall internal audit function in executing the annual audit plan and the Sarbanes-Oxley project, in addition to requests from the Audit Committee / Management. About the Role. The Internal Auditor adds value and improves our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and business process risk You will: Perform Sarbanes-Oxley (SOX) compliance walkthroughs and testing at the entity-level, at the business process level, and related to information technology general controls Assist with execution of financial, operational, and / or information technology audits noted on the annual audit plan or requested by the Audit Committee / Management Assist in identifying opportunities and process improvement recommendations during periodic evaluations of business processes and related changes Assist with the project management of the Sarbanes-Oxley compliance efforts, including working with external third-party resources The skills you will bring include: Good knowledge and understanding of business risk and internal controls in relation to business processes and information technology Demonstrated self-starter with strong organizational and analytical skills Strong interpersonal and communication skills Strong documentation and report writing / presentation skills Ability to work independently and with others in a “Hybrid-First” model Ability to work on multiple projects simultaneously, manage competing priorities and meet required timelines Proficiency with Oracle NetSuite (preferred) Data analysis and mining experience (preferred) Bachelor’s degree in Accounting, Finance, Management Information Systems, or an equivalent business discipline Ability to achieve Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or related certification within one year of hiring Minimum two years’ internal audit (or related) experience (preferably in public accounting and / or IT industry) Understanding of Sarbanes-Oxley, section 404, compliance auditing / testing experience We know that the best ideas and solutions come from multi-dimensional teams. That’s because these teams reflect a variety of backgrounds and professional experiences. If you are excited about this role and feel your experience can make an impact, please don’t be shy - apply today. About Rapid7 (NASDAQ: RPD) Rapid7 helps organizations across the globe protect what matters most so innovation can thrive in an increasingly connected world. Our comprehensive technology, services, and community-focused research simplify the complex for security teams, helping them reduce vulnerabilities, monitor for malicious behavior, be in 10 places at once, and shut down attacks. We’re on a mission to make security solutions easier to use and access so we can bring safety and resilience to more people. With more than 10,000 customers across 140 countries, Rapid7 is a leader in cybersecurity that has earned numerous industry accolades and recognition for our technology and culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Rapid7 (Nasdaq: RPD) is advancing security with visibility, analytics, and automation delivered through our Insight cloud. Our solutions simplify the complex, allowing security teams to work more effectively with IT and development to reduce vulnerabilities, monitor for malicious behavior, investigate and shut down attacks, and automate routine tasks. Over 8,500 customers rely on Rapid7 technology, services, and research to improve security outcomes and securely advance their organizations. For more information, visit our website, check out our blog, or follow us on Twitter.
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