It does not get better than this! N-Able is not just another software company - we are going places, and we would love for you to be a part of that journey. With N-Able employees located in more than fifteen countries around the world, you are adding your voice to a diverse team of people who are supporting our partners, and one another. The Way We Work, our hybrid working model based on trust and flexibility, allows you to maximize your contributions while staying focused on your career. Join a team where you can make a difference!
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. The 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
- 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 2 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 to 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.
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 (NYSE: NABL), we are a global software company that turns IT possibilities into capabilities. That means we partner with technology leaders who support companies around the world by offering secure infrastructure and tools to navigate their evolving IT needs. We build strong relationships with our customers to help them thrive at every stage of growth, and at the heart of this effort is our network of N-ablites-a global team of extraordinary, diverse creators who are dedicated to making a difference in how our partners do IT.
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