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 DepartmentThe Internal 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, the function is 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 doAssist 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 reportingDeliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practicesDesign testing procedures relevant to risk and test objectivesIdentify and document operational audit processes, risks, and controlsProvide effective and timely reporting to IA Management on project status, roadblocks and assist in creating plans to remove roadblocksMake improvement recommendations of the control environment through audits and/or project participationParticipate in presenting audit findings to various levels of stakeholdersAssist in creation of actions to remediate identified issues and risk mitigation plan with stakeholdersServe as a business partner to key stakeholders to advise on process, internal control, risk, and compliance activitiesDocument all Internal Audit work in the AuditBoard toolAssist with SOX control testing, as neededDrive personal professional development, including benchmarking, training and certificationMay perform other duties and responsibilities as assignedReport to the Internal Audit Senior ManagerExamples of desirable skills, knowledge and experience3-4+ years of auditing, accounting, or finance experienceGood knowledge of and skill in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writingKnowledge of internal controls and experience in execution of SOX testingExcellent analytical skills and critical mindsetComfortable with ambiguity with the ability to take unclear and uncertain results and work with others to resolutionAbility to coordinate and support multiple projects under deadlinesEffective communicator, ability to build relations and manage expectationsCPA, CIA preferredWhat 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.Project Galileo : 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.Athenian Project : 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.Path Forward Partnership : 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.1.1.1.1 : We released 1.1.1.1 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 privacy commitment 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 ****** or via mail at 101 Townsend St. San Francisco, CA 94107.Do you now or will you in the future require immigration sponsorship to work at Cloudflare? *Would you like to include your LinkedIn profile, personal website or blog?Please review and acknowledge Cloudflare's Candidate Privacy Policy (cloudflare.com/candidate-privacy-notice/). *Candidate Privacy PolicyAcknowledge/Confirm#J-18808-Ljbffr
