SOX Analyst – Internal Audit

Trupanion is seeking a SOX Analyst – Internal Audit to join a growing Internal Audit Team. You’ll play a key role in developing and executing our internal audit program focused on business process controls, including manual controls and Information Produced by the Entity (IPE). This is a unique opportunity to help build the foundation of our internal controls program and influence its long-term success. Support the development and execution of the business process internal audit plan, including SOX compliance testing for manual controls and IPE. Conduct and document control testing in AuditBoard (our control repository and testing platform). Collaborate with Finance and business teams to evaluate control design and operational effectiveness. Perform root cause analysis on any identified SOX or compliance related control deficiencies and work with control owners on remediation.