Senior Internal Auditor

About Arlo:

At Arlo, we're passionate about creating innovative and reliable solutions that help people protect what matters most to them. Our team is dedicated to delivering products that exceed our customers' expectations, while always pushing the boundaries of what's possible in the world of protection technology. We believe that everyone deserves to feel safe and secure, whether they're at home or away, and we're committed to providing our customers with the peace of mind they need to live their lives without worry. Arlo’s deep expertise in AI- and CV-powered analytics, cloud services, user experience, product design, and innovative wireless and RF connectivity enables the delivery of a seamless, smart security experience for Arlo users that is easy to set up and interact with every day.

Position Overview:

We are currently seeking an experienced Senior Internal Auditor with a Big 4 background to join our team. The Senior Internal Auditor will play a critical role in ensuring our compliance with Sarbanes-Oxley 404b, evaluating and improving our internal controls, risk management, and governance processes. This role will involve collaborating closely with multiple departments, including Finance, Accounting, Human Resources, and the IT organization, to assess and enhance efficiency and effectiveness, as well as contributing directly to the safeguarding of the company's assets and reputation. There would also be expectations for this person to collaborate with external auditors or governing bodies.  Remote work is acceptable; however, at times there would be requirement to join meetings outside of standard work hours considering the global set up.  The ability to occasionally come into our Milpitas, Irvine, or Carlsbad office is required.

Key Responsibilities:

1. SOX 404(b) Compliance:

• Assist in the execution of walkthroughs and testing of business processes, information technology, entity level controls, and key reports to ensure compliance with SOX 404(b).
• Collaborate with the finance team to ensure accurate financial reporting and compliance with applicable laws and standards.
• Contribute to the maintenance and configuration of the SOX program within Auditboard’s SOXHUB module to facilitate compliance oversight.

2. Enterprise Risk Assessment:

• Assist in the performance of enterprise risk assessments to identify, analyze, and prioritize risks across the organization using Auditboard's RiskOversight module.
• Assist in documenting management's key risk indicators and analyzing survey or interview results.
• Regularly update risk assessments based on changes in the regulatory environment or the business landscape.

3. ESG (Environmental, Social, Governance):

• Assist in the annual execution of conflict mineral audits and modern slavery & human trafficking reviews.
• Using Watershed modules, assist in the audit of environmental data and compliance with California SB 253, SEC disclosure requirements, the EU’s Corporate Sustainability Reporting Directive (CSRD) mandates, or reporting to rating agencies.   

4. Other Responsibilities:

• Based on risk assessments, execute audits across various departments to identify potential issues, inefficiencies, and areas for improvement.
• Utilize data analysis tools and techniques to support audit activities.
• Improve audit efficiencies by demonstrating AI literacy and the leveraging of technology.
• Oversee the day-to-day activities of the Intern and Guest Auditor program.
• Collaborate with other departments in other areas of audits and reviews (SOC, ISO, Privacy, Cyber, etc.).

5. Training Material Development:

• As needed, assist in the development of training materials (such as SOX compliance, use of Auditboard's modules, etc.).

Qualifications:

• Bachelor’s degree in Accounting, Economics, Business, Computer Science, or related field.
• A minimum of three years of professional audit experience, experience within a Big 4 accounting firm preferred.
• Possession or pursuance of professional certifications such as CIA, CISA, or CPA are strongly preferred.
• Hands-on experience with AuditBoard and Oracle systems is highly desirable.
• Strong understanding of SOX 404b and current auditing standards and regulations.
• Excellent analytical, problem-solving, and organizational skills.
• Proven ability to communicate complex information clearly and concisely, both verbally and in writing.
• High integrity and professionalism when handling sensitive information.
• Ability to work independently and as part of a team in a fast-paced environment.

Benefits:<