Please contact your Administrator to change your authorization settings.
At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine's Top Company Cultures list and ranked among the World's Most Innovative Companies by Fast Company.
We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us!
About the Department
TheInternal 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, thefunctionis 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
What Makes Cloudflare Special?
We're not just a highly ambitious, large-scale technology company. We're a highly ambitious, large-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet.
: We equip politically and artistically important organizations and journalists with powerful tools to defend themselves against attacks that would otherwise censor their work, technology already used by Cloudflare's enterprise customers--at no cost.
: We created Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free, so that their constituents have access to election information and voter registration.
: Since 2016, we have partnered with Path Forward, a nonprofit organization, to create 16-week positions for mid-career professionals who want to get back to the workplace after taking time off to care for a child, parent, or loved one.
: We released to help fix the foundation of the Internet by building a faster, more secure and privacy-centric public DNS resolver. This is available publicly for everyone to use - it is the first consumer-focused service Cloudflare has ever released. Here's the deal - we don't store client IP addresses never, ever. We will continue to abide by our and ensure that no user data is sold to advertisers or used to target consumers.
Sound like something you'd like to be a part of? We'd love to hear from you!
This position may require access to information protected under U.S. export control laws, including the U.S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your authorization to receive software or technology controlled under these U.S. export laws without sponsorship for an export license.
Cloudflare is proud to be an equal opportunity employer. We are committed to providing equal employment opportunity for all people and place great value in both diversity and inclusiveness. All qualified applicants will be considered for employment without regard to their, or any other person's, perceived or actual race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship, age, physical or mental disability, medical condition, family care status, or any other basis protected by law. We are an AA/Veterans/Disabled Employer.
Cloudflare provides reasonable accommodations to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job. Examples of reasonable accommodations include, but are not limited to, changing the application process, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you require a reasonable accommodation to apply for a job, please contact us via e-mail at hr@cloudflare.com or via mail at 101 Townsend St. San Francisco, CA 94107.