Key Responsibilities:
- Lead and perform end-to-end SOX testing.
- Evaluate the design and operating effectiveness of internal controls.
- Prepare clear and concise audit workpapers.
Process Improvement & Technology Enablement:
- Recommend solutions to strengthen controls and streamline processes.
- Leverage data analytics, automation, and AI tools.
- Participate in departmental initiatives to modernize internal audit practices.
Collaboration & Communication:
- Partner with cross-functional teams for timely resolution of control issues.
- Communicate audit results and recommendations clearly.
- Contribute to a culture of accountability.
Groupon
Groupon's purpose is to build strong communities through thriving small businesses, operating the world’s largest local ecommerce marketplace. They connect consumers with merchants just about anywhere, anytime with a global spectrum of talents and industry specializations.