Sr Internal Auditor

span 400; Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators. span 400; At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. strong span 400; We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. span 400; A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone. Roblox is recruiting an Internal Audit Senior to lead the evaluation of internal business SOX controls, execute operational audits and build out internal audit department tools. In this role, you will have the opportunity to dive deep into business processes, apply broad knowledge and partner with key stakeholders across Finance and Accounting. This person will be involved in scoping the environment, evaluating controls, coordinating documentation, identifying deficiencies, and providing controls guidance where required. He/she will assist in the SOX program execution and continuous monitoring of the company s internal control environment as the need for internal control governance grows with the company. You will Identify, evaluate and document the test of design and test of operating effectiveness of the company s internal controls over financial reporting. Execute other internal audits applying a top-down, risk-based approach to assess risks of key operational and financial processes. Update SOX scoping analysis to confirm in-scope accounts, business processes and related systems. Identify and assist the business in the implementation of SOX controls to properly mitigate financial reporting risks associated with new products or entities. Guide the business in developing action plans to remediate control deficiencies. Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions. Build and maintain Risk and Controls Matrices and coordination of SOX testing in SOX compliance tool. Create a sustainable structure to enable efficient controls testing in the future Provide periodic updates to the