Google: Senior Internal Controls Auditor, IT - Mountain View

Senior Internal Controls Auditor, IT - Mountain View


This position is based in Mountain View, CA.

Google is looking for an experienced, systems savvy professional with a strong background in internal/external audit and/or IT systems audit. Big 4 audit firm experience is highly preferred. Our ideal candidate is highly knowledgeable in IT controls and its relationship to Finance. Your resume should showcase your academic excellence and work experience with increasing levels of responsibility. Experience with implementing/evaluating controls related to Sarbanes-Oxley legislation or a detailed understanding of leading standards and framework is highly desirable.

Responsibilities:Lead IT and business-based internal controls reviews. This includes understanding and documenting processes and related controls. Test, evaluate and remediate processes surrounding Finance, internal systems and applications, IT infrastructure policies and procedures.
Work with management and users to advise best practice solutions to optimize and control the Google systems and processes.
Coordinate and organize internal control projects. Evaluate and prioritize projects based on risk/reward factors.
Work in cross-functional teams (Engineering, Product Management, Sales Operations, and Finance) to help create integrated system requirements and provide risk and controls expertise.
Perform process re-engineering by challenging the status quo of current processes and suggesting improvements or alternatives.
Requirements:
Bachelor's degree, or equivalent, in Accounting or Computer Science. MBA a plus.
CPA (or related experience) is preferred.
Minimum 5 years experience in Internal/External Audit or IT Systems Audit with a Big 4/6 audit firm within the past 5 years.
Strong project management/program management and prioritization skills. The ability to plan, execute and deliver on projects in a timely manner. Must have the ability to multi-task on varying projects and initiatives.
Excellent academic background from a leading university.
Strong communication and documentation skills, with the ability to work with a wide variety of departments, including Product and Engineering.
Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive to results, be a team player, and possess a friendly personality).
Work experience in the online advertising industry a plus.
Ability to work in a fast-moving environment with tolerance of ambiguity.


For immediate consideration, please apply HERE.


About Google:
Google's innovative search technologies connect millions of people around the world with information every day. Founded in 1998 by Stanford Ph.D. students Larry Page and Sergey Brin, Google today is a top web property in all major global markets. Google's targeted advertising program, which is the largest and fastest growing in the industry, provides businesses of all sizes with measurable results, while enhancing the overall web experience for users. Google is headquartered in Silicon Valley with offices throughout North America, Europe, and Asia. For more information, visit www.google.com.


Google is an Equal Employment Opportunity/Affirmative Action Employer



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