Smartsheet is seeking a skilled compliance leader with a collaborative approach to help build an independent relationship with management to reduce risk and drive accountability and process improvement. The Senior Internal Audit Manager will be an objective team member improving operations through a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate will have a blend of technical & leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism and drive towards constructive solutions. This foundational role is part of the growing Internal Audit function that will report directly to the Head of Internal Audit in our Bellevue, WA Office.

Responsibilities

• Actively engage in establishing the Company’s full audit cycle
• Take the lead on internal audit engagement planning, reporting, scoping, execution and follow-up as defined
• Act as central liaison between external audit and the business for Sarbanes Oxley (SOX) field work, and manage projects to maximize productivity of audit and minimize impact to the business
• Establish and lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed timely working with business and IT process owners
• Manage and perform testing of controls, including obtaining, analyzing, and evaluating accounting and/or IT documentation, reports, data, flowcharts, etc.
• Partner with business team members to ensure internal control issues identified are understood and timely resolved
• Prepare and present regular reports to Accounting, IT and other business leaders on internal audit activities such as control findings, results and recommendations for improvement
• Provide SOX audit experience with regards to information produced by entity / key reports, SOC-1s, and other audit considerations
• Determine internal audit scope, take an active role in annual Enterprise Risk Assessments, and develop internal audit test plans
• Manage ad-hoc internal audit and/or compliance related projects working cross-functionally with the business

 Qualifications

• 6+ years Internal Audit and/or Public Accounting experience
• Active CPA/CISA or other relevant certifications preferred
• 6+ years Internal Audit and/or Public Accounting experience
• Bachelor's Degree
• Solid understanding of US GAAP and components of internal controls
• Strong analytical and project management abilities
• Excellent interpersonal and communication/presentation skills
• Proven ability to work independently and thrive in a dynamic, fast-growing, and collaborative environment
• Familiarity with ERP and other financially relevant systems
• Experience managing and training staff is a plus

About Smartsheet

Founded in Bellevue, WA in 2005, Smartsheet is a high-growth cloud-based (SaaS) work management platform that empowers collaboration, drives better decision making, and accelerates innovation. Smartsheet is designed to unleash the benefits of greater work agility and collaboration by providing a powerful platform for organizations to plan, track, automate, and report on work. Smartsheet empowers teams to execute with speed and accountability — and make better decisions, faster.

Our Culture

Smartsheet is a place where people love what they do and are empowered to do their best work every day. We support one another and achieve our goals as a team, not as individuals. Each person, at every level, gets to have an impact.

Our Values

Honest: Be truthful and do what is right

Authentic: Be real and challenge directly

Driven: Operate with urgency and focus on results

Innovative: Develop new ideas and think creatively

Effective: Deliver quality

Supportive: Be kind and help each other succeed

Smartsheet is an Equal Opportunity Employer. Individuals seeking employment at Smartsheet are considered without regard to race, ethnicity, color, age, sex, religion, national origin, ancestry, pregnancy, sexual orientation, gender, gender identity, gender expression, genetic information, physical or mental disability, registered domestic partner status, caregiver status, marital status, veteran or military status, citizenship status, or any other legally protected category.