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Internal Auditor
2 weeks ago
**The Internal Auditor** T**he internal Auditor’s responsibility will include primarily conducting walkthroughs and testing in relation to Sarbanes-Oxley compliance, performing operational, financial, and/ or IT audits identified on the annual audit plan, and preparing the supporting audit work papers/ reports to management.
**About the Team**. **The Internal Auditor will be part of a three person Audit team within Rapid7. Together with external resources, the team supports the overall internal audit function in executing the annual audit plan and the Sarbanes-Oxley project, in addition to requests from the Audit Committee / Management.
**You will**:
- Perform Sarbanes-Oxley (SOX) compliance walkthroughs and testing at the entity-level, at the business process level, and related to information technology general controls
- Assist with execution of financial, operational, and / or information technology audits noted on the annual audit plan or requested by the Audit Committee / Management
- Assist in identifying opportunities and process improvement recommendations during periodic evaluations of business processes and related changes
- Assist with the project management of the Sarbanes-Oxley compliance efforts, including working with external third-party resources
**The skills you will bring include**:
- Good knowledge and understanding of business risk and internal controls in relation to business processes and information technology
- Demonstrated self-starter with strong organizational and analytical skills
- Strong interpersonal and communication skills
- Strong documentation and report writing / presentation skills
- Ability to work independently and with others in a “Hybrid-First” model
- Ability to work on multiple projects simultaneously, manage competing priorities and meet required timelines
- Proficiency with Oracle NetSuite (preferred)
- Data analysis and mining experience (preferred)
- Bachelor’s degree in Accounting, Finance, Management Information Systems, or an equivalent business discipline
- Ability to achieve Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or related certification within one year of hiring
- Minimum two years’ internal audit (or related) experience (preferably in public accounting and / or IT industry)
- Understanding of Sarbanes-Oxley, section 404, compliance auditing / testing experience
**About Rapid7 (NASDAQ: RPD)**
Rapid7** **helps organizations across the globe protect what matters most so innovation can thrive in an increasingly connected world. Our comprehensive technology, services, and community-focused research simplify the complex for security teams, helping them reduce vulnerabilities, monitor for malicious behavior, be in 10 places at once, and shut down attacks. We’re on a mission to make security solutions easier to use and access so we can bring safety and resilience to more people. With more than 10,000 customers across 140+ countries, Rapid7 is a leader in cybersecurity that has earned numerous industry accolades and recognition for our technology and culture.
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status._