Senior Internal Auditor, Roblox
$131.2-160.7k
More information about location
Office located in San Mateo, CA
Online gaming & entertainment platform
Be an early applicant
Online gaming & entertainment platform
1001+ employees
Be an early applicant
$131.2-160.7k
More information about location
Office located in San Mateo, CA
1001+ employees
Company mission
To help connect and bring together people from around the world through play.
Role
Who you are
- A Bachelor's degree or equivalent experience in Accounting or Finance
- Minimum 4+ years of relevant experience, with progressive experience within a technology company or Big 4 accounting firm (or regional accounting firm)
- Possess or working towards recognized professional certification(s) : CPA or CIA
- Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework
- Experience identifying, evaluating and documenting the design and effectiveness of internal controls
- Knowledge of U.S. GAAP and/or GAAS guidelines
- Strong project management skills and able to work independently and effectively within a team environment
- The highest level of integrity and ethics
- Strong communication and interpersonal skills
What the job involves
- Roblox is recruiting an experienced Senior Internal Auditor to be responsible for the evaluation of internal business SOX controls, complete operational audits and maintain internal audit department tools
- In this role, you will have the opportunity to dive deep into business processes, apply broad knowledge and partner with key team members across Finance and Accounting
- This person will be involved in scoping the environment, evaluating controls, coordinating documentation, identifying and remediating deficiencies, and providing controls guidance where required
- They will assist in the SOX program execution and continuous monitoring of the company's internal control environment as the need for internal control governance grows with the company
- This position reports to the Internal Audit Manager
- Identify, evaluate, and document the test of design and test of operating efficiency of the company's internal controls over financial reporting to be SOX compliant
- Update SOX scoping analysis to confirm in-scope accounts, business processes, and related systems
- Identify and assist the business in the implementation of SOX controls to mitigate financial reporting risks associated with new products or entities
- Guide the business in developing action plans to remediate control deficiencies
- Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions and maintain Risk and Controls Matrices
- Implement ad-hoc internal audits applying a top-down, risk-based approach to assess risks of key operational and financial processes
Our take
While online gaming is no longer a revolutionary concept, Roblox has established itself as a leader in the industry by creating a gaming toolbox that encourages quality game creation, which it pays developers for.
In addition to standard games, the platform offers virtual worlds and other experiences to explore and interact with. Its platform provides an online ecosystem for millions to create, socialize, chat, and explore immersive experiences with friends. In fact, in the US its used by two-thirds of children aged 9 to 12.
The experiences on the platform are made by Roblox's over three million creators, and are available on a range of devices from PC to Xbox to Oculus, and more. The company has grown at an impressive rate, and has been keen to adopt new developments in the tech world, for example with its real-time AI translation for players to interact outside their native tongue.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 9 rounds)
Jan 2021
$520m
SERIES H
Feb 2020
$150m
SERIES G
Total funding: $922.8m
Company benefits
- Medical, dental, and vision coverage
- 401k
- Flexible vacation policy
- Roflex - Flexible and supportive work policy
- Roblox Admin badge for your avatar
- Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks
- Onsite fitness center and fitness program credit
- Annual CalTrain Go Pass
Company HQ
South San Mateo, San Mateo, CA
Articles
Leadership
David Baszucki
(CEO)Studied Electrical Engineering at Stanford before founding Knowledge Revolution in 1990, where they spent 9 years as CEO. They worked as VP of MSC.Software for 2 years, and started Roblox in 2005.
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