Gong unlocks reality to help people and companies reach their full potential. The patented Gong Revenue Intelligence Platform? empowers customer-facing teams to take advantage of their most valuable assets - customer interactions, which the Gong platform automatically captures and analyzes. Gong then delivers insights at scale, empowering revenue and go-to-market teams to determine the best actions for winning outcomes. Thousands of innovative companies like Morningstar Inc., Paychex, LinkedIn, Shopify, Slack, SproutSocial, Twilio, and Zillow trust Gong to power their customer reality. Gong is an award winning company and was recognized on the Inc 5000 (#99), Forbes Cloud 100 (#28), LinkedIn Top Start Ups (#2), and Great Places to Work lists in 2021.

Business Process and Systems Risk Assurance

The Role

We are looking for an energetic, sharp, and motivated professional with strong communication and interpersonal skills, passion and love for what they do (this is not just a job!). You will have a strong business process and advisory acumen to analyze, assess, design, and improve business processes and internal controls to enable scale. You will partner with Finance and Accounting, Corporate IT and IT Security to help design and build scalable business processes, systems and internal controls. Initially, you will be a team of one and work directly with the VP, Internal Audit but partner with many across the enterprise.

RESPONSIBILITIES

Support VP, Internal Audit with planning, designing and executing assurance and assessment projects.
Promote standardized business processing, internal controls and scalable governance models, leveraging experience, technology and leadership skills.
Participate in systems implementations to ensure proper control procedure is followed and control design is implemented; ensure utilization of automation / automated controls where appropriate.
Provide advisory services to assist in efforts to mitigate risks, enhance or improve business processing and improve internal controls.
Oversee business process and internal control assessments and audits; liaise with internal and co-source resources to execute projects; collaborate with and advise internal business owners; evaluate and conclude on control assessments; work closely with external auditors to coordinate quarterly and year-end control testing.
Assess project findings including process gaps, internal control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand risks. Assist business partners with the development of remediation plans to mitigate gaps and internal control weaknesses.
Maintain excellent business relationships with appropriate levels of management maintaining awareness of systems or business process changes.
Ability to travel internationally as needed to fulfill responsibilities.
Possess an innate passion for learning (and teaching!) and enjoy working in a fluid environment.
A humble leadership mentality and a willingness to perform any task asked of team members while simultaneously inspiring confidence in leadership.
Understand and focus on a Customer First approach.
Possess proven problem solving and analytical skills with strong attention to detail.
Hands-on working style with the ability to multitask.
Possess a positive, can-do attitude. A self-starter promoting project ownership and responsibility for actions exhibiting project management skills.
Excellent interpersonal, written and verbal communication skills. Ability to communicate complex and technical matters efficiently and effectively.
Flexible and adaptable to meet sudden non-routine and unstructured requests and investigations.
Proficient in business processes, systems, risk, internal controls, and how they intersect with financial reporting.
Working knowledge of IT Security, Security frameworks and auditing IT security.
Experience with cloud services and subscription-based business models, Netsuite and Salesforce a huge factor.
Have a good sense of humor.

SKILLS

Possess an innate passion for learning (and teaching!) and enjoy working in a fluid environment.
A humble leadership mentality and a willingness to perform any task asked of team members while simultaneously inspiring confidence in leadership.
Understand and focus on a Customer First approach.
Possess proven problem solving and analytical skills with strong attention to detail.
Hands-on working style with the ability to multitask.
Possess a positive, can-do attitude. A self-starter promoting project ownership and responsibility for actions exhibiting project management skills.
Excellent interpersonal, written and verbal communication skills. Ability to communicate complex and technical matters efficiently and effectively.
Flexible and adaptable to meet sudden non-routine and unstructured requests and investigations.
Proficient in business processes, systems, risk, internal controls, and how they intersect with financial reporting.
Working knowledge of IT Security, Security frameworks and auditing IT security.
Experience with cloud services and subscription-based business models, Netsuite and Salesforce a huge factor.
Have a good sense of humor.

QUALIFICATIONS

10+ years of related process, systems, internal controls or applicable assurance experience; public accounting experience a plus.
Minimally, possess a Bachelor's degree in management information systems, or related field, accounting, or business management.
CISA, CIA, CISSP, CPA, or related certifications; solid understanding of Accounting Standard 5 and other relevant PCAOB and SEC guidance.
Exude integrity in every aspect of your persona and know what it means to be accountable.

PERKS & BENEFITS

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family's needs.
For most plans, Gong pays 100% of the premiums for employees and 50% of premiums for dependents.
401K program to help you invest in your future.
Education & learning stipend for personal growth and development.
Flexible vacation time to promote a healthy work-life blend.
Paid parental leave to support you and your family.
Company-wide recharge days each quarter.
Work from home stipend to help you succeed in a remote environment

Gong is an equal opportunity employer. We believe that diversity is integral to our success, and do not discriminate based on race, color, religion, age, or any other basis protected by law.

#LI-Remote

Summary
Company name: Gong
Remote job title: Senior Manager, Internal Audit
Job tags: Computer Security, Governance, Financial Reporting