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 – 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 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!
