Hybrid Senior Internal Auditor

at Cloudflare

• Job title: Senior Internal Auditor
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Austin, United States

About the role

• Senior Internal Auditor performing risk-based audits and collaborating with stakeholders at Cloudflare. Evaluating processes and controls for improvement opportunities to drive organizational value.

Responsibilities

• Assist in executing the Internal Audit plan under the supervision of Internal Auditor senior team members. This includes operational audit planning, risk assessment, fieldwork, issues validation, and reporting.
• Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices
• Assist in designing testing procedures relevant to risk and test objectives.
• Execute audit procedures, including process walkthroughs, data analysis, testing, and documentation.
• Document audit observations, identify potential control gaps, and contribute to the development of practical recommendations.
• Draft clear and concise audit deliverables, including working papers and audit reports.
• Participate in presenting audit findings to various levels of stakeholders.
• Leverage data analysis tools, automation, or AI where appropriate to support audit procedures and enhance insights.
• Stay informed about company operations and emerging risks relevant to internal audit work.
• Contribute to process improvements within the Internal Audit function.
• May perform other duties and responsibilities as assigned.
• Report to the Internal Audit Senior Director.

Requirements

• 5+ years of auditing, accounting, or finance experience
• Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing.
• Strong analytical and problem-solving skills, with an ability to quickly understand complex processes.
• Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely.
• Comfort working both independently and as part of a team.
• Proven ability to build and maintain effective working relationships with stakeholders at all levels.
• High level of integrity, professionalism, and attention to detail.
• Prior experience with data analytics and continuous auditing techniques.
• Bachelor's degree in accounting, finance, business, or related field.
• CPA or CIA certification (or progress toward) is a plus.

Benefits

• We cannot complete our mission without building a diverse and inclusive team.
• We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare.
• Cloudflare is proud to be an equal opportunity employer.
• We are committed to providing equal employment opportunity for all people.