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Senior Internal Auditor

Lisbon, Portugal

About the Department


The Internal Audit (IA) organization is responsible for delivering high quality objective and independent assurance over the Company’s key business risks to the Audit Committee and Management in a cost effective way and consistent with Professional Standards. Reflecting the Company’s core value of continuous improvement, the function is in the process of moving toward wider coverage of operational risks, exploring more efficient audit approaches and industry best practices where appropriate. 


The Senior Internal Auditor will support the Internal Audit Senior Manager and Manager in executing all aspects of Cloudflare’s Operational Audits. This includes supporting and contributing to scoping and risk assessment, risk-based testing of both design and operational effectiveness, issue validation, reporting, and coordination of issue remediation and closure. The Senior Internal Auditor may also assist in assessing the design and operating effectiveness of the Company’s internal control.


What  you’ll do

  • Assist in executing the Internal Audit plan under the supervision of an Internal Auditor Senior Manager and/or Manager. This includes operational audit planning, risk assessment, fieldwork, issues validation, and reporting
  • Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices 
  • Design testing procedures relevant to risk and test objectives
  • Identify and document operational audit processes, risks, and controls
  • Provide effective and timely reporting to IA Management on project status, roadblocks and assist in creating plans to remove roadblocks
  • Make improvement recommendations of the control environment through audits and/or project participation
  • Participate in presenting audit findings to various levels of stakeholders
  • Assist in creation of actions to remediate identified issues and risk mitigation plan with stakeholders
  • Serve as a business partner to key stakeholders to advise on process, internal control, risk, and compliance activities
  • Document all Internal Audit work in the AuditBoard tool
  • Assist with SOX control testing, as needed
  • Drive personal professional development, including benchmarking, training and certification
  • May perform other duties and responsibilities as assigned
  • Report to the Internal Audit Senior Manager

Examples of desirable skills, knowledge and experience

  • 3-4+ years of auditing, accounting, or finance experience
  • Good knowledge of and skill in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing
  • Knowledge of internal controls and experience in execution of SOX testing 
  • Excellent analytical skills and critical mindset
  • Comfortable with ambiguity with the ability to take unclear and uncertain results and work with others to resolution
  • Ability to coordinate and support multiple projects under deadlines
  • Effective communicator, ability to build relations and manage expectations  
  • CPA, CIA preferred


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