IT Senior Internal Auditor – EverCommerce (Remote, US)

EverCommerce [Nasdaq: EVCM] is a leading service commerce platform, providing vertically tailored, integrated SaaS solutions that help more than 600,000 global service-based businesses accelerate growth, streamline operations, and increase retention. Our modern digital and mobile applications create predictable, informed, and convenient experiences between customers and their service professionals. Specializing in Home & Field Services, Health Services, and Fitness & Wellness industries, EverCommerce solutions include end-to-end business management software, embedded payment acceptance, marketing technology, and customer engagement applications.

We are building an extraordinary company and looking for talented, energetic, and motivated people to join our team. You can learn more about our Company, Culture and Values here: https://www.evercommerce.com/about-us/careers/

EverCommerce is seeking an IT Senior Internal Auditor to lead and execute risk-based operational and SOX audits. The IT Senior Internal Auditor will thrive in a dynamic environment and is a high-energy, high-integrity, detail-oriented individual with a passion for operational audits and understanding and evaluating processes and controls. They will have strong operational experience, are driven by deadlines and thrive in a fast-paced environment. We’re seeking someone who is self-motivated, eager to learn and contribute, and focused on providing high quality deliverables while driving efficiencies across the organization.

Responsibilities:

• Perform walkthroughs of various technology infrastructures based on control and process documentation
• Design SOX control test plans for IT general controls (ITGCs) and IT automated controls (ITACs) and execute control testing
• Maintain clear, effective tracking and monitor deficiencies
• Understand and highlight risk areas and/or control issues through critical thinking and assessment of processes
• Partner with the Internal Controls team to provide valuable control and process improvement recommendations
• Execute risk-based operational audits (with an emphasis on technology and automation) with an independent and objective mindset
• Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation
• Demonstrate ownership of assigned audits and control testing by effective task management and proactively communicating potential issues with the Internal Controls team and leadership and/or process owners
• Assist and collaborate with external audit

Must Haves:

• Bachelor’s Degree or equivalent experience

• At least 5 years of relevant experience within a large, complex environment in public accounting, consulting, and/or internal auditing
• CIA, CISSP, CISA or other designation
• Maintain a high-level of independence and objectivity
• Strong understanding of different technology infrastructures and related risks
• Knowledge and understanding of IT General Controls (ITGCs) and impact to ICFR opinion of deficiencies (understanding of CI/CD is a plus)
• Extensive knowledge and understanding of audit standards and practices
• Knowledge of information systems and ability to understand data flows that support financial reporting
• Strong written and verbal communication skills
• Strong analytical and problem-solving skills
• Ability to manage multiple priorities while maintaining attention to detail
• Ability to work well both as a team member and independently
• Ability to work remotely and maintain engagement
• Ability to thrive in change
• Self-awareness of need for assistance or guidance
• Positive attitude and kind approach to working with others
• Confidence and the ability to work with all levels of staff and management within a large international company; and
• Ability to tie details to the “big picture”

Where:

The EverCommerce team is distributed globally, with teams in the U.S., Canada, the U.K., Jordan, New Zealand, and Australia. With a widely distributed team, we are used to working remotely across different time zones. This role can be based anywhere in the United States with specific preference for the Denver, CO metro area – if you’re close to one of our offices, we can set you up in-office or you can work 100% remotely. Please note that you must be eligible to work without sponsorship to qualify for this position, and this role may require travel to our Corporate Headquarters in Denver, Colorado, or to other office locations around North America.

Benefits and Perks (JUST U.S.):

• Flexibility to work where/how you want within your country of employment – in-office, remote, or hybrid
• Continued investment in your professional development through Udemy
• Robust health and wellness benefits, including an annual wellness stipend
• 401k with up to a 4% match and immediate vesting
• Flexible and generous (FTO) time-off
• Employee Stock Purchase Program
• Student Loan Repayment Program

Compensation: The target base for this role is $90,000 - $100,000 per year in Denver and most remote areas. Final offer amounts are determined by multiple factors including candidate experience and expertise and may vary from the amounts listed above.