Senior Internal Auditor, SOX

Fastly helps people stay better connected with the things they love. Fastly’s edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing, serving, and securing our customers’ applications as close to their end-users as possible — at the edge of the Internet. The platform is designed to take advantage of the modern internet, to be programmable, and to support agile software development. Fastly’s customers include many of the world’s most prominent companies, including Vimeo, Pinterest, The New York Times, and GitHub.

We're building a more trustworthy Internet. Come join us.

Posting Open Date: January 07, 2026

Anticipated Posting Close Date: April 07, 2026

Senior Internal Auditor, SOX 

Fastly has an exciting Senior Internal Auditor position within the Accounting & Finance Department primarily focused on SOX Compliance. The position provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within the Bay Area. This position is primarily responsible for assisting with: SOX 404 internal controls compliance coordination & business process control testing; control deficiency assessments; and other special projects. 

What You'll Do:

• Assist with SOX 404 audit including but not limited to the following: Internal control risk assessment, planning, PBC audit request coordination & collection of PBC items, annual walkthroughs (Test of Design) and SOX controls testing (Test of Operating Effectiveness). Experience in performing SOX testing for the following processes preferred: Order To Cash, Procure To Pay, Equity & Stock Admin, Treasury, Fixed Assets, HR & Payroll, Commissions, Financial Close & Reporting, Leases, Business Combinations, Tax, Entity Level Controls. Experience in testing ITACs/ITGCs is preferred, but not required.
• Experience with COSO Framework & assist with mapping to control environment 
• Assist with maintaining the GRC Tool (SOX Module) year round, including provisioning & deprovisioning access. In addition, experience with maintaining the Risk Control Matrix & SOX flowcharts year round
• Assist with SOC Report reviews & helping facilitate with control owners
• Assist with performing and documenting deficiency assessments. Monitoring status of remediations and status of open deficiencies
• Identify opportunities for internal control improvements and communicate/monitor recommendations
• Provide assistance to the external auditors in the performance of their activities
• Assist with preparing quarterly Audit Committee materials
• Perform special project work and other procedures as necessary
• Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements

What We're Looking For: 

• Knowledge of SOX 404, SEC Reporting, and U.S. GAAP
• Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
• Ability to work effectively independently and as part of a team in a fast-moving environment
• Excellent verbal and written communication and interpersonal skills
• Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
• Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
• Strong computer skills (Microsoft Word, Excel, PowerPoint) and within Google Suite

We’ll be super impressed if you have experience in any of these: 

• Bachelor’s Degree in Accounting or equivalent
• CPA certification preferred
• Minimum of two (2) to three (3) years of experience with a public accounting firm (Big Four or national CPA firm preferred), with experience in SOX 404 compliance and financial statements audits
• Ability to travel out of town, as deemed applicable (5-10%)

Work Hours: 

This position will require you to be available during core business hours. 

Work Location(s) & Travel Requirements:

This position is open to the following preferred office locations:

• San Francisco, CA/United States 

Fastly currently embraces a largely hybrid model for most roles which allows employees flexibility to split their time between the office and home. This role is a hybrid position with 3 days in the office and 2 days remote preferred.

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