Internal Audit SOX Senior

Job description

Job Title: Senior, Internal Audit About the Role: As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the company’s internal control environment, risk management framework, and governance processes. This position plays a key role in supporting SOX compliance , driving process improvement, and advancing automation and analytics in audit execution. You’ll plan and perform testing, evaluate control effectiveness, and collaborate closely with business and IT partners to deliver high-quality, timely results. The ideal candidate combines strong technical auditing skills with curiosity, efficiency, and a mindset for continuous improvement. Key Responsibilities: SOX & Audit Execution: Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting. Evaluate the design and operating effectiveness of internal controls across business process and IT areas. Identify control gaps, process inefficiencies, and improvement opportunities during audits. Support the coordination of external auditor reliance on internal audit work. Prepare clear and concise audit workpapers, findings, and summary reports. Process Improvement & Technology Enab...