Senior Internal Audit Analyst
Manila, Philippines, PH
6d ago

Are you looking for an opportunity where your skills and enthusiasm make a difference and where your voice will be heard?

At RingCentral our award-winning environment is high-energy, team-oriented and committed to providing world-class service for its customers.

We’re the #1 global cloud-based, communications provider, growing at more than 30% annually and we’re looking for team-members with an entrepreneurial spark!

RingCentral fosters career development and provides leadership training, education, workshops, and coaching for all employees.

To ensure that everyone has a healthy work-life balance, employees have a Culture Club that creates office celebrations throughout the year.

RingCentral is the largest and fastest-growing pure-play provider in this space, market capitalization of over $18 billion and we are very excited to have surpassed our previous goal of a $1 billion annual revenue run-rate ahead of schedule.

The Engine Continues to Operate Flawlessly, While Extending the Lead with Additional Horsepower Craig-Hallum

A solid end to the year but even more to look forward to in 2020 Goldman Sachs

Becoming the Salesforce ofUCaaS Guggenheim

Path to Multi-Billions Looks Increasingly Clear Raymond James

Execution this Clean is Worth the Premium Wells Fargo

RingCentral is seeking a Senior Internal Audit Analyst to work with the Director of Internal Controls and Compliance to perform risk assessment, internal audit planning, testing of financial and operational Controls, execution of audit plans, communication of audit results and analysis with management.

The analyst will promote and implement internal control policies procedures and directives, working with management to develop remediation plans.

In this role the Analyst will work closely with the business leaders and the Director to ensure that various departments, in HQ and remote locations, are compliant with SOX regulations, while adhering to operational policies and procedures, to manage and mitigate the financial and business risks.

Responsibilities :

Work closely with Director of Internal Controls and the functional teams,

Assist in planning, scheduling and performance of operational audits to ensure sound fiscal operations

Identify best practices in control design and operational effectiveness

Identify / develop cost-effective solutions and recommendations

Create / review operational process flow charts

Develop audit programs for each specific operational review

Maintain relationships and build credibility with key business partners

Analyze large amounts of data to uncover duplicative efforts exceptions, etc. with company’s established policies and procedures

Communicate written and orally to management and business unit owners

Assist management to assess project risks and controls

Qualifications :

Minimum of 4 years of experience

Minimum Degree Required : Bachelor (Accounting and / or Finance preferred)

Internal controls / testing experience

3+ years of financial statement (external audit) and SOX experience

Ability to work independently and produce a finished product, with minimal supervision

Strong critical, analytical thinking, and problem-solving skills

Demonstrated experience prioritizing workload and handling multiple assignments

Excellent oral / written communication skills

Demonstrated experience performing data analysis and interpreting results

Ability to maintain strict confidentiality

Nice-To-Have : Big 4 experience

Big 4 experience

CPA / CIA / CISA (or working towards certification) compliance

NetSuite or other large ERP experience

What we offer :

RingCentral offers all the work / life benefits you could ever want, (and none of the micromanagement)

Work from home temporarily between August 2021 to December 2021, or until further notice

Comprehensive HMO package (medical, dental)

Personal Time Off Leaves

Quarterly Performance Bonus

Employee Assistance and Wellness Programs

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