Internal Audit Associate

Mar, 17
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Atlassian can hire people in any country where we have a legal entity, assuming candidates have eligible working rights and a sufficient timezone overlap with their team. As our offices re-open, Atlassians can choose to work remotely or return to an office, unless it’s necessary for the role to be performed in the office. Interviews and onboarding are conducted virtually, a part of being a distributed-first company.
Job description
Do you want to be part of an incredible growth company – to be a strategist, but also do hands-on work that makes an impact on the bottom line? Are you energized to join an amazing company that loves playing as a team and being the change you seek? If so, join us in our exciting next stage of growth.
We are now seeking an Internal Audit Associate to join us and support the whole organisation. You will report to our Internal Audit manager and will be part of our Internal Audit team based in the Philippines. You'll be teaming up with experts and help other teams identify potential risks and initiate internal controls testing. You will be a trusted consultant to different stakeholders and will deliver great value to Atlassian through audit-related projects.
This role will provide opportunities to make an impact at a global scale and also build relationships with process owners who are based in different Atlassian offices. You'll get to perform SOX walkthroughs as required and advise process owners regarding potential control or process enhancements.
More about you

In this role, you'll get to:

    • Perform and document SOX walkthroughs to confirm results of preliminary understanding of the process
    • Facilitate process documentation creation and changes
    • Design and perform test of controls to ascertain compliance to existing processes 
    • Advise process owners regarding potential control or process enhancements
    • Provide regular updates to Internal Audit Managers

On your first day, we'll expect you to have:

    • 2-3 years of experience working for a public multinational company or auditing firm with multinational clients
    • Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
    • Experience navigating and extracting information from NetSuite or another equivalent ERP system, and experience with other SaaS financial systems
    • Certification/s either as a CPA or CIA is desired
    • Confident in your ability to communicate in English, both orally and written
    • Highly proactive, organized and have a very strong work ethic
    • Actively contribute to a team environment
More about our team
We put ourselves into the shoes of our business partners and always find the best way to gather information while learning more about what makes the company tick. We have a great relationship with the people we audit and they look to us for pointers when it comes to controls. We have built our own auditing tools from scratch using the amazing products at Atlassian. We know and respect each other's individual talents but can jump in to share the load when it gets unbalanced. We may not be great at escape rooms but have the best restaurant recommendations. We know the best dish at every restaurant near the office and we also know how to dish it out.
More about our benefits
Whether you work in an office or a distributed team, Atlassian is highly collaborative and yes, fun! To support you at work (and play) we offer some fantastic perks: ample time off to relax and recharge, flexible working options, five paid volunteer days a year for your favourite cause, an annual allowance to support your learning & growth, unique ShipIt days, a company paid trip after five years and lots more.
More about Atlassian
Creating software that empowers everyone from small startups to the who’s who of tech is why we’re here. We build tools like Jira, Confluence, Bitbucket, and Trello to help teams across the world become more nimble, creative, and aligned—collaboration is the heart of every product we dream of at Atlassian. From Amsterdam and Austin, to Sydney and San Francisco, we’re looking for people who want to write the future and who believe that we can accomplish so much more together than apart. At Atlassian, we’re committed to an environment where everyone has the autonomy and freedom to thrive, as well as the support of like-minded colleagues who are motivated by a common goal to: Unleash the potential of every team.
Additional Information
We believe that the unique contributions of all Atlassians is the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.
All your information will be kept confidential according to EEO guidelines.
If your experience looks a little different from what we’ve identified and you think you can rock the role, we’d love to learn more about you.
Learn more about Atlassian’s culture, interviewing flow, and hiring process by checking out our Candidate Resource Hub.
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