Job description preview
From Unity’s original posting
The opportunity The Senior Internal Auditor will support Internal Audit Programs including Sarbanes-Oxley (SOX) compliance, Operational Audit, and Enterprise Risk Management. We help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the Company's governance, risk management, and compliance and control practices. This role is grounded in business and associated risks. The core of the work is learning how Unity's processes run end to end, identifying where risk sits, and testing whether the controls over those processes operate effectively. Because Unity's processes are enabled by technology, we are looking for someone comfortable following a transaction through the systems that support it. Technical depth is a plus, not a prerequisite. We are looking for a proactive, curious auditor who asks questions until the process or data makes sense, raises risks before they become issues, and is genuinely interested in how the business works. What you’ll be doing • Support the SOX compliance program, including planning, scoping, reviewing, assessment, and conclusion on the design and operating effectiveness…
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