Hiring: Internal Audit Analyst II Company: ZoomInfo Location: Vancouver, WA Job Posted Time: 2026-09-10 12:05:39 Employment Type: Hybrid Target Skills & Keywords : SAP, SaaS, Salesforce, Snowflake, Workday About the job Experience: •1+ years in SOX compliance, internal audit, or external audit. Required Skills: •Work directly with control owners across Accounting, Finance, IT, and Revenue Operations, and with our external auditors. •Keep the SOX program moving. You will run the evidence request process, track open items, maintain the risk and control matrix in our GRC platform, prepare status reporting, and follow up with control owners so walkthroughs and testing do not slip. •Test controls and document the work. Design and operating effectiveness testing across business process, entity level, and IT general controls, including key reports and completeness and accuracy validation, written up in workpapers that hold up to external audit review. •Actively facilitate and support annual risk assessment work. This covers SOX scoping, in-scope system determination, the fraud risk assessment, control rationalization, and evaluating new systems or acquisitions for SOX impact. •Write up deficiencies and drive them closed. You will work with control owners on root cause and remediation plans, then retest. •Actively facilitate and support external audit relationship. You will prepare and coordinate what our auditors need through walkthroughs, interim, and year end. •Automate the work. You will help design and test AI-assisted workflows for tasks like walkthrough documentation and evidence review, contribute requirements and testing for our internal SOX application, and take on manual steps in the program as automation projects. Qualifications: •Big 4 or public company internal audit experience preferred (Deloitte, PwC, EY, or KPMG). •Solid functional working knowledge of SOX 302/404 and COSO 2013; familiarity with IIA Standards. •Understanding of what makes audit evidence sufficient and how to document it so it holds up to external audit review. •Demonstrated capacity to manage a schedule and chase deliverables across teams without being asked twice. •Strong communicator, able to translate control and accounting concepts for process owners. •Genuine interest in applying AI and automation to audit work, with willingness to learn by building. •Progress toward or completion of CPA, CIA, or CISA. •Operational familiarity with ASC 606 and the financial close process. •Applied hands-on capability in SAP, Salesforce, Workday, AuditBoard, Workiva, or Snowflake. •Comfortable using AI tools, and interested in getting better at it. You do not need to be a developer. Compensation: •$63,700 - $100,100 / year •Competitive benefits and rewards package •Additional compensation such as Bonus, Commission, Equity and other benefits may also apply Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!