Senior Internal Auditor, Sonos

• Minimum 3 years of experience required, with strong preference for prior experience in public accounting and private industry, including at least 1 year’s engagement supervisory experience
• A bachelor's degree from an accredited university in a business-related field of study, preferably Accounting
• Demonstrated knowledge of IIA Standards, US GAAP, and Sarbanes-Oxley (SOX) compliance requirements, with preference for experience for both Business Processes and IT General Controls
• Demonstrated knowledge of IIA Standards and Sarbanes-Oxley (SOX) compliance requirements
• The successful candidate will demonstrate drive, intelligence, maturity, and energy and will be a proven change leader
• The candidate will possess a high degree of business acumen and must have a “real world” perspective in order to effectively interact with global operation leaders

Desirable

• As a Senior Internal Auditor, you’ll participate in continuing the build out of the Internal Audit function at Sonos, driving to deliver independent and objective assurance over Internal Controls
• You will assess whether company policies and procedures are complied with, management systems and processes are effective, and business risks are managed
• You will be responsible for the coordination and execution of assigned audit engagements and other department activities under the direction of your direct supervisor and/or engagement manager
• We work in partnership with the business by providing consultation on the development of control structure, sharing knowledge, and improving efficiency and effectiveness of operations
• Lead the update of assigned Risk Control Matrices (RCMs), process flows, narratives, and control walkthroughs
• Collaborate with external auditors in the planning, execution, and status reporting of SOX program
• Evaluate Sonos’ internal control environment and provide recommendations to ensure compliance with SOX and contribute to more efficient, cost-effective, and streamlined audits for Sonos’ external auditor
• Track and report on the progress of SOX control deficiencies and observations identified during the fiscal year and monitor remediation according to prescribed deadlines with external audit firm and the Audit Committee
• Lead and report on scheduled audit assignments as per the approved annual audit plan:
• Assess the efficiency and effectiveness of financial, compliance, and operational controls using your objectivity and independence as an outsider, your professional benchmarks, and the department’s methodology
• Perform audit planning, execution, and reporting adhering to standards set by The Institute of Internal Auditors within the International Standards for the Professional Practices of Internal Auditing
• Track and report on progress toward completion of action plans against audit observations on a quarterly basis
• Seek opportunities to provide counsel and education to the Sonos community through mechanisms such as workshops, committee participation, and consultation projects to enhance the company’s understanding of sound business practices to improve process quality, risk mitigation, objective achievement, and strengthening of the overall control environment
• Continuously seek to improve knowledge and skills related to the theories, methods, and principles of the profession of internal auditing and knowledge of the Corporate environment by:
• Develop and deliver on objectives contained in the annual Audit Plan
• Support and provide input on projects/standards/audit guides for Sonos processes and controls
• Dedicate time to pursue a relevant professional certification(s) (CIA, CPA, or CISA) and/or complete the associated continuing education hours required to maintain good standing with any certification(s)
• Act as a subject matter expert for designated processes, and,
• Contribute to the ongoing digitalization of internal audit by learning and applying data analysis and visualization tools