Senior Internal Auditor

Join Twilio as a Senior Internal Auditor, where you will play a crucial role in maintaining and enhancing our internal control environment and driving key aspects of our global SOX compliance program. You will lead end-to-end business process testing, serve as a liaison with external auditors, and partner with business teams to identify control gaps and optimize workflows. This position offers the opportunity to work from home, generous annual time off, comprehensive health programs, and various other benefits.

• End-to-End SOX Planning and Execution: Drive end-to-end SOX compliance activities, including scoping, materiality analysis, and risk-based audit planning.
• Deficiency Assessments: Document control gaps, evaluate impacts, partner with process owners on remediation, and monitor progress.
• Cross-Functional Partnership: Collaborate with business teams to identify control gaps, optimize workflows, and build scalable processes.

• Twilio values diverse experiences from all kinds of industries, and we encourage everyone who meets the required qualifications to apply. If your career is just starting or hasn't followed a traditional path, don't let that stop you from considering Twilio. We are always looking for people who will bring something new to the table!
• Direct experience preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews
• Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
• Excellent verbal and written communication skills, to effectively present to peers and management
• Proven experience leading audit engagements, supervising associate auditors, and managing client/stakeholder relationships
• Bachelor degree in Accounting, Finance, Business Administration or a related field
• 4 years of recent, continuous public accounting experience within a Big 4 firm
• Demonstrated direct experience executing SOX testing and control evaluations in strict alignment with PCAOB standards and guidelines
• Strong project and time management and experience in performing multiple projects and working with varying team members in a fast-paced, deadline-driven environment
• Deep technical knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards
• Familiarity with ERP systems (e.g., Oracle) and audit management software (e.g., AuditBoard)
• CPA/CA (or pursuing) or other relevant professional certification strongly preferred
• Experience using data analytics tools (e.g., SQL, Tableau, Alteryx, or Python) to execute continuous auditing procedures