Senior Internal Auditor

About SailPoint:
SailPoint is the leader in identity security for the cloud enterprise. Our identity security solutions secure and enable thousands of companies worldwide, giving our customers unmatched visibility into the entirety of their digital workforce, ensuring workers have the right access to do their job – no more, no less. Built on a foundation of AI and ML, our Identity Security Cloud Platform, Atlas delivers the right level of access to the right identities and resources at the right time—matching the scale, velocity, and changing needs of today’s cloud-oriented, modern enterprise.

SailPoint's finance team plays a crucial role in providing support, guidance and collaboration across all organizations within the company to aid in SailPoint's mission to continue to remain an innovative presence in the cybersecurity world.

This position is responsible for assessing and maintaining SailPoint’s Internal Controls over Financial Reporting (ICFR) framework to ensure compliance with the requirements of the Sarbanes-Oxley Act (SOX). This person will have an extensive knowledge of the controls framework and have a proven ability to foster proactive working relationships with cross-functional teams.

Essential Duties and Responsibilities

• Perform well as an individual contributor and quickly learn our business and IT environment and build relationships with business stakeholders.
• Be able to understand complex business processes and deal well with a high degree of ambiguity.
• Interact effectively with a range of business roles, from technical software development engineers, senior business leaders, finance managers and legal partners.
• Monitor and maintain the Company’s internal control framework to ensure compliance with the SOX.
• Oversee the implementation or revision of key financial controls when process changes or control gaps are identified.
• Have good analytical skills, solid business judgment, strong controllership focus, and the capability to influence the organization to the right results.
• Be an excellent writer who can clearly and succinctly communicate complicated issues in business terms.
• Develop and maintain up-to-date process flowcharts with detailed process descriptions, risks, financial statement assertions, and key controls.
• Demonstrate strong project management to coordinate internal audit, external audit and business resources and conduct audits efficiently from beginning to end, often managing multiple projects at once.
• Be able to translate risks into business issues and help prioritize findings and recommendations in tune with our corporate strategy and interact with auditors through resolution.

Qualifications

• Bachelor’s degree in accounting or finance
• CPA or similar certifications
• Excellent verbal, written, and listening skills as well as ability to effectively use accounting knowledge to collaborate, guide and interact professionally with a wide range of personnel at various levels within the organization to drive sound business decisions
• Working knowledge of US GAAP, SOX, COSO, and accounting processes
• Exceptional organizational skills, project management experience to include management of large-scale/global initiatives.

Compensation & Benefits List

• Experience a Small-company Atmosphere with Big-company Benefits
• Competitive pay, 401(k) and comprehensive medical, dental and vision plans
• Recharge your batteries with a flexible vacation policy and paid holidays
• Grow with us with both technical and career growth opportunities
• Enjoy a healthy work-life balance with flexible hours, family-friendly company events and charitable work

Why should you join our crew?

SailPoint provides a small-company atmosphere with big-company benefits such as competitive pay, comprehensive medical, dental, vision, 401(k) plans, paid holidays, flexible vacation policy, along with great technical and career growth opportunities. Salary or compensation is not a guarantee, as final offer amount may vary from posted hiring range based upon factors including, but not limited to geographic location, work experience, education, and/or skill level.

EEO
SailPoint is an equal opportunity employer and we welcome everyone to our team.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, dis