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.

You Will:

• 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.

You Have:

• A Bachelor's degree or equivalent experience in Accounting or Finance
• Minimum 3+ 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