Internal Audit Senior Analyst

Segment (Twilio)

San Francisco, CA

JOB DETAILS
SALARY
$101,400–$126,800 Per Year
SKILLS
Accounting, Analysis Skills, Artificial Intelligence (AI), Automation, Business Processes, Certified Public Accountant (CPA), Cloud Computing, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Dental Insurance, Employee Assistance Plan, Environmental Impact, External Audit, Finance, Financial Reporting, Information Technology/Systems Audit, Internal Audit, Leadership, LinkedIn, Marconi/MSI Planet, Presentation/Verbal Skills, Problem Solving Skills, Project Evaluation, Project/Program Management, Public Accounting, Public Company Accounting Oversight Board (PCAOB), Reimbursement, Risk, Risk Control Matrix, Sarbanes-Oxley Act (SOX), Securities and Exchange Commission (SEC), Supply Chain, Test Strategy, Testing, Time Management, Tuition Reimbursement, Vision Plan, Workflow Analysis, Writing Skills
LOCATION
San Francisco, CA
POSTED
Today

About Planet Planet uses space to help life on Earth, designing, building, and operating the largest constellation of imaging satellites. Through a cloud‑based platform, it delivers data to customers worldwide.About the Role Planet is seeking an experienced Internal Audit Senior Analyst to execute our audit strategy and uphold a robust control environment.Impact You'll Own Lead execution of SOX compliance processes: risk‑based planning, scoping, walkthroughs, testing, and deficiency evaluation.Coordinate with external auditors for evidence requests, walkthroughs, follow‑ups, and reliance expectations.Develop expertise in end‑to‑end business processes, critical IT applications, and data flows affecting financial reporting.Design, implement, and evaluate business process controls in partnership with Global Accounting, Supply Chain, Corporate Engineering, and business owners.Partner with IT Internal Audit to align SOX strategy, testing approaches, timelines, and reliance opportunities.Prepare and update process narratives, flowcharts, and risk and control matrices.Evaluate and monitor control deficiencies, ensure timely remediation, and support continuous control maturity improvements.Identify opportunities to simplify controls by reducing redundancy, simplifying workflows, and leveraging technology for automation and efficiency.What You Bring 4+ years experience in public accounting or internal audit at a public company.Bachelor's degree in Accounting, Finance, or related field.Understanding of SOX, COSO, PCAOB/SEC requirements, and internal control design and evaluation.Project management, analytical, and problem‑solving skills.Excellent written and verbal communication for cross‑functional alignment and leadership engagement.What Makes You Stand Out Big4 public accounting experience with public company clients.Certifications such as CPA or CIA.Experience leveraging and monitoring AI‑driven controls testing.Application Deadline September30,2026 at11:59pmPSTBenefits Comprehensive Medical, Dental, and Vision plans.Health Savings Account (HSA) with company contribution.Generous Paid Time Off and company‑wide days off.16Weeks of Paid Parental Leave.Wellness Program and Employee Assistance Program (EAP).Home Office Reimbursement, Monthly Phone and Internet Reimbursement, Tuition Reimbursement and LinkedIn Learning.Equity.Commuter Benefits (if local to an office).Volunteering Paid Time Off.Compensation U.S. base salary range for this full‑time position in SanFrancisco is $101,400—$126,800. The final salary range will be determined by experience, skills, and location. This role may also be eligible for discretionary short‑term and long‑term incentives (bonus and equity).EEO Statement Planet is an equal‑opportunity employer. We invite people from all backgrounds to apply. We provide employment opportunities regardless of race, religion, color, national origin, ancestry, disability, gender identity, pregnancy, age, sexual orientation, military or veteran status, or any other protected classification, in accordance with applicable federal, state, and local laws.#J-18808-Ljbffr

About the Company

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Segment (Twilio)