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Senior Internal Auditor

Senior Internal Auditor

N-ableBurlington, MA, United States
20 hours ago
Job type
  • Full-time
Job description

Why N-able

At N-able, we're not just helping businesses be secure -we're redefining what it means to be cyber resilient. Our end-to-end platform blends AI-powered capabilities and flexible tech stacks, so customers can manage, secure, and recover with confidence. But the real power behind it all? Our people. We're a global crew of N-ablites, who love solving complex problems, sharing knowledge, and delivering solutions that actually make a difference. If you're into meaningful work, fast growth, and a team that's got your back, you'll be surrounded by people who believe in what they do-and in you.

We are beginning to grow our internal audit team here at N-able. The primary focus of this role is to ensure our internal control environment adheres to the requirements of the Sarbanes Oxley Act (SOX) Section 404. This Senior Internal Auditor will work closely with our Finance and Product teams, along with the Senior Manager Internal Audit, in establishing internal controls and procedures around financial reporting, and assist in the documenting, testing, and maintenance of those internal controls and procedures to ensure their effectiveness.

The ideal candidate will be inquisitive, well-organized, detail-oriented, and a driver of results. The intent for this new hire will be to become proficient in the understanding of our financially impacting processes and systems, and how a solid internal control environment, when operating as intended mitigates the risk of financial reporting errors.

What You'll Do

  • Hybrid role that will sit in the Burlington, MA office 2 days a week
  • Participate in all yearly audit planning activities, such as internal process reviews, process narratives and controls updating, materiality scoping, and the annual risk assessment.
  • Participate in the external auditor process / in-scope system walkthroughs.
  • Complete quality internal control testing, covering financially relevant operational and IT controls.
  • Work directly with management and with our external auditors on control deficiency remediation.
  • Assist with external auditor request items, to help ensure our yearly audit runs smoothly and on time.
  • Coordinate and participate in any scheduled and / or ad hoc internal audits.
  • Assist in maintaining / updating our audit software to reflect our current internal control environment.
  • Support the N-able Technologies Audit Committee, Board of Directors, and management by ensuring applicable SOX regulatory compliance.

What You'll Bring

  • Bachelor's degree in Accounting, Business, or Finance from an accredited institution.
  • Minimum 3-5 years of experience in accounting, internal controls, and / or finance.
  • Experience completing risk assessments, control design evaluations, testing procedures and adequate control documentation (both business and IT controls).
  • Experience with, and a general understanding of, SOX 404 requirements over internal controls.
  • Experience assisting external auditors on various tasks regarding the annual audit.
  • Highly organized and focused, with a proven ability to prioritize tasks effectively, achieve commitments, and deliver positive, timely results.
  • Collaborator with the ability to partner at all levels of the organization as well as work independently.
  • Experience with accounting / audit software, such as AuditBoard or similar.
  • This position has a starting base salary range of $86,000 to $108,800 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is also eligible for bonus.

    Purple Perks

  • Fully covered medical, dental and vision - for employee and eligible dependents!
  • Generous PTO and observed holidays
  • 2 Paid VoluNteer Days per year
  • Paid Parental Leave
  • 401(k) with company-match and Flexible Spending Accounts
  • Employee Stock Purchase Program
  • Free Lunch 2x per week at Collaboration Hubs
  • On-site gym access at select Collaboration Hubs
  • Wellness rewards
  • FuN-raising opportunities as part of our giving program
  • N-ablite Learning - custom learning experience as part of our investment in you
  • The Way We Work - our hybrid working model based on trust and flexibility
  • About N-able

    At N-able, our mission is to protect businesses against evolving cyberthreats with an end-to-end cyber resilience platform to manage, secure, and recover. Our scalable technology infrastructure includes AI-powered capabilities, market-leading third-party integrations, and the flexibility to employ technologies of choice-to transform workflows and deliver critical security outcomes. Our partner-first approach combines our products with experts, training, and peer-led events that empower our customers to be secure, resilient, and successful.

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    Senior Internal Auditor • Burlington, MA, United States

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