Senior Internal Auditor, ZoomInfo

• Bachelor's degree in Accounting, Finance, or related field
• CPA, or CIA or CISA certification required
• 3-5+ years of relevant experience in SOX compliance, internal audit, or public accounting
• Proven experience with SOX financial controls and operational audits, including planning, testing, and remediation
• Proficiency in AuditBoard or similar audit management software
• Strong understanding of internal control frameworks, particularly COSO
• Experience with enterprise systems including SAP, Salesforce, and Snowflake
• Experience with data analytic solutions like Alteryx, AuditBoard Analytics, Python or in prompt engineering is a plus
• Excellent analytical, problem-solving, and communication skills
• Ability to build and maintain strong stakeholder relationships

• As a Senior Internal Auditor, you'll play a crucial role in ensuring ZoomInfo's compliance with Sarbanes-Oxley SOX and COSO requirements while driving process improvements and efficiency through technology
• You'll work with stakeholders across the organization to evaluate, test, and strengthen our control environment
• A key focus of this role will be evaluating the design and operating effectiveness of business process controls, identifying control gaps, and recommending improvements to enhance both efficiency and risk management across all in-scope business processes
• Lead SOX audit planning, execution, and reporting, including complex control testing and deficiency remediation
• Design and implement effective control test plans while leveraging automation to enhance efficiency
• Conduct thorough walkthroughs and documentation of business processes and controls
• Partner with internal stakeholders (i.e. Control Owners and Controls Team)1st line and 2nd line internal stakeholders and external auditors to facilitate efficient completion of audit requests in a dynamic environment
• Evaluate and assess control deficiencies, working collaboratively with process owners to identify root causes and implement remediation plansEvaluate identified control deficiencies and determine that remediation plans were effectively created and followed
• Perform testing of automated controls within key systems
• Apply COSO framework principles to assess control design and operational effectiveness
• Conduct and lead audits, investigations, and consulting engagements for ZoomInfo in accordance with policies, procedures, and accepted auditing standards, and in conformance with the Institute of Internal Auditors’ International Professional Practices Framework
• Participate in all phases of engagements, including planning, fieldwork, review, reporting, and follow-up on recommendations
• Apply risk and control concepts to processes and identify any potential issues
• Develop recommendations to address the risk
• Provide relevant input to the ongoing assessment of risk and development of the audit plan
• Navigate and excel in a fast-paced, dynamic environment
• Lead and mentor team members while maintaining high standards for engagement quality and timeliness

• Benefits for the Best You - We want our employees and their families to thrive. In addition to comprehensive benefits we offer holistic mind, body and lifestyle programs designed for overall well-being
• Base Pay - We attract and retain the best talent with competitive compensation that aligns with industry benchmarks and merit programs yearly for promotions and salary increases based on performance, time in role, and position to market
• Bonus - When you crush it, we like to celebrate! Bonuses are awarded annually in connection with company and individual performance
• Equity - We offer each employee a generous equity award in the form of RSUs, so they can directly feel the results and success of their hard work
• Vacation & Time Off - We know everyone's needs are different so we offer flexible paid time off plans including an unlimited vacation option for many employees
• Hybrid Working Model - We offer flexible hybrid remote working models to promote equity, employee wellness, and work life balance

Total funding: $7m

It was only a few years ago when B2B sales teams relied on warm introductions and contact books. Now, cloud-based CRM, automation and Big Data are critical tools for any selling process. ZoomInfo’s B2B contact base has played a massive part in that journey.