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Senior Internal Auditor

Twilio· Finance
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Remote$96.6k - $142k + equityFull-timePosted 1w ago

About the role

Senior Internal Auditor at Twilio, remote-first role focused on maintaining and elevating internal controls and driving the global SOX compliance program, with cross-functional collaboration and liaison to external auditors.

Responsibilities

  • End-to-End SOX Planning and Execution: Drive end-to-end SOX compliance activities—from initial scoping, materiality analysis, and risk-based audit planning to walkthrough execution and operating effectiveness testing across core SOX processes.
  • Deficiency Assessments: Document control gaps, evaluate quantitative/qualitative impacts, partner with process owners on remediation and monitor remediation progress.
  • Quality Standards: Apply quality control standards to all audit documentation
  • External Audit Liaison: Serve as the primary liaison to external auditors to coordinate reliance, reduce redundant testing, and streamline the annual audit process.
  • Cross-Functional Partnership: Partner with business teams to identify control gaps, optimize workflows, and build scalable processes aligned with industry best practices.
  • Operational Audits: Support in the end-to-end execution of operational and compliance audits from risk identification, scoping, fieldwork execution, and reporting. Document process flows and testing workpapers with limited supervision.
  • Audit Innovation: Drive the adoption of AI and automation tools to streamline audit workflows, boost efficiency, and deliver actionable business insight

Qualifications

  • 4 years of recent, continuous public accounting experience within a Big 4 firm
  • Demonstrated direct experience executing SOX testing and control evaluations in strict alignment with PCAOB standards and guidelines
  • Direct experience preparing, reviewing, or defending public company audit files for PCAOB inspections or internal firm quality reviews
  • Proven experience leading audit engagements, supervising associate auditors, and managing client/stakeholder relationships
  • Bachelor degree in Accounting, Finance, Business Administration or a related field
  • Deep technical knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards
  • Strong project and time management and experience in performing multiple projects and working with varying team members in a fast-paced, deadline-driven environment
  • Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
  • Excellent verbal and written communication skills, to effectively present to peers and management

Skills

Required:SOX compliancePCAOB standardsUS GAAPCOSO frameworkAudit management
Nice to have:Data analyticsERP systems

Benefits

  • competitive pay
  • generous time off
  • ample parental and wellness leave
  • healthcare
  • retirement savings program
Last updated Oct 15, 2026. Interested? Apply on the company site.

About Twilio

Twilio platform for communications and programmable APIs across messaging, voice, video, and AI-enabled workflows.

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