Sr Internal Auditor

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators. At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone. Roblox is recruiting an Internal Audit Senior to lead the evaluation of internal business SOX controls, execute operational audits and build out internal audit department tools. In this role, you will have the opportunity to dive deep into business processes, apply broad knowledge and partner with key stakeholders across Finance and Accounting. This person will be involved in scoping the environment, evaluating controls, coordinating documentation, identifying deficiencies, and providing controls guidance where required. He/she will assist in the SOX program execution and continuous monitoring of the company's internal control environment as the need for internal control governance grows with the company. You will - Identify, evaluate and document the test of design and test of operating effectiveness of the company's internal controls over financial reporting. - Execute other internal audits applying a top-down, risk-based approach to assess risks of key operational and financial processes. - Update SOX scoping analysis to confirm in-scope accounts, business processes and related systems. - Identify and assist the business in the implementation of SOX controls to properly mitigate financial reporting risks associated with new products or entities. - Guide the business in developing action plans to remediate control deficiencies. - Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions. - Build and maintain Risk and Controls Matrices and coordination of SOX testing in SOX compliance tool. - Create a sustainable structure to enable efficient controls testing in the future - Provide periodic updates to the team on status of internal controls testing. - Manage and maintain positive and collaborative relationships with all levels of management, consultants, and external auditors. You have - A Bachelor's Degree in Accounting or Finance - Minimum 5+ years of relevant experience, with progressive experience within a technology company or a Big 4 accounting firm - Possess or working towards recognized professional certification(s) : CPA or CIA - Understanding of internal auditing standards and techniques, financial and operational risks and controls, SOX and COSO framework - Experience identifying, evaluating and documenting the design and effectiveness of internal controls - Knowledge of U.S. GAAP and/or GAAS guidelines - Strong project management skills and able to work independently and effectively within a team environment - Have the highest level of integrity and ethics - Strong communication and interpersonal skills - Ability to work with flexible hours to ensure reasonable overlap with the U.S.-based team for meetings, walkthroughs, and testing discussions. Roles that are based in an office are onsite Tuesday, Wednesday, and Thursday, with optional presence on Monday and Friday (unless otherwise noted). Roblox provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Roblox also provides reasonable accommodations to candidates with qualifying disabilities or religious beliefs during the recruiting process. For US based roles only, please note the Company may not be able to employ candidates for this role who have United States work authorization related to certain U.S. visa categories, or support future H-1B sponsorship at this time.

Bachelor's Degree in Accounting or Finance. Minimum 5+ years of relevant experience, with progressive experience within a technology company or a Big 4 accounting firm. CPA or CIA certification or working towards it. Understanding of internal auditing standards and techniques, financial and operational risks and controls, SOX and COSO framework. Experience identifying, evaluating and documenting the design and effectiveness of internal controls. Knowledge of U.S. GAAP and/or GAAS guidelines. Strong project management skills and ability to work independently and within a team. High integrity and ethics. Strong communication and interpersonal skills. Ability to work with flexible hours to ensure overlap with the U.S.-based team for meetings, walkthroughs, and testing discussions. Onsite work days: Tuesday, Wednesday, and Thursday, with optional presence on Monday and Friday.

Identify, evaluate and document the test of design and test of operating effectiveness of the company's internal controls over financial reporting. Execute other internal audits applying a top-down, risk-based approach to assess risks of key operational and financial processes. Update SOX scoping analysis to confirm in-scope accounts, business processes and related systems. Identify and assist the business in the implementation of SOX controls to properly mitigate financial reporting risks associated with new products or entities. Guide the business in developing action plans to remediate control deficiencies. Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions. Build and maintain Risk and Controls Matrices and coordination of SOX testing in SOX compliance tool. Create a sustainable structure to enable efficient controls testing in the future. Provide periodic updates to the team on status of internal controls testing. Manage and maintain positive and collaborative relationships with all levels of management, consultants, and external auditors.