Oh Snap!
This job is no longer active - but you can still view the details below.

Manager Internal Control & Compliance

| Bellevue


  • A self-motivated internal control professional who will help manage Apptio’s financial compliance program
  • Enjoys working on a small team with the opportunity to make a significant impact to a growing function and company
  • Someone who enjoys working closely with stakeholders from across the organization including Accounting, IT, HR, Sales, and Legal
  • Will own and execute risk assessments, process documentation, testing of internal controls, managing remediation efforts and responding to external audit requests
  • You will report to the Senior Manager Internal Control & Compliance


  • A small and agile internal control and compliance group
  • Growing team that is continually thinking about how we improve our methodologies, techniques and tools
  • Collaborative team that works closely with process owners to improve our internal control environment

What we want you to do:

  • Work with business partners to ensure that process and control documentation is up to date including creating process flows, narratives and risk and control matrices
  • Analyze process risks and design mitigating controls
  • Assess control design and operating effectiveness of key controls
  • Educate business partners on various aspects of internal control and compliance
  • Support control owners in determining appropriate remediation for control deficiencies
  • Respond to external audit requests
  • Conduct periodic risk assessments and internal control scoping
  • Play an active role in improving the quality of the company’s internal control and compliance program


Basic Qualifications:

  • Degree in accounting, information technology or related field
  • 4+ years of relevant experience
  • Big 4 public accounting experience with public company clients or experience with a public company
  • Experience and knowledge of various control frameworks including COSO
  • Experience and knowledge of internal control design and evaluation for operational effectiveness

Preferred Qualifications:

  • Experience with software and/or SaaS companies
  • Certified Public Accountant (CPA) license, Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
  • Strong written and oral communication skills
  • Organized and detail oriented
  • Ability to establish and build effective working relationships with business partners
  • Growth oriented mindset with potential to take on more responsibilities
  • Familiarity with NetSuite, OpenAir and Workday

The Company

Apptio is the CIO’s business management system. We build advanced data and analytics applications that help all IT leaders understand and make informed decisions about their technology investments, capitalize on the cloud transformation and drive innovation within their organization. We call it Technology Business Management. Our applications help companies align technology spending to business outcomes and automate IT processes like cost transparency, benchmarking, chargeback and planning. Hundreds of customers, including more than 40 percent of the Fortune 100, choose Apptio as their business system of record for IT. For more information, please visit www.Apptio.com.

Apptio Inc. is not open to 3rd party solicitation or resumes for our posted FTE positions. Resumes received from 3rd party agencies that are unsolicited will be considered complimentary.

Apptio, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Apptio, Inc. complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

Read Full Job Description