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Job Title: Google: Internal Controls Auditor - Mountain View Organization: Google Inc. Contact Name: Not Shown Contact Title: Not Shown Phone: See Below Fax: Email: jobs@google.com Address: Mountain View, CA 94043 Description:

Internal Controls Auditor - Mountain View

This position is based in Mountain View, CA.

We are looking for an experienced and energetic finance professional for the role of Senior Internal Controls Auditor to assist in auditing, evaluating and improving internal operations as well as assisting in the documentation and assessment of our internal controls for Sarbanes-Oxley compliance. This role offers invaluable experience with its significant responsibility and exposure to all aspects of the business.

Our ideal candidate has a strong internal controls and finance background with Big 4 audit experience. Experience with implementing or evaluating controls related to Sarbanes-Oxley legislation and an understanding of COSO framework is preferred. A well-rounded performer who thrives in a fast paced, demanding environment. The willingness to dig deep into details, as well as the ability to assess the big picture, are key attributes we are seeking for this position. The initial focus of the position will be to implement and maintain the internal control environment of the company to ensure compliance with the Sarbanes-Oxley Act.

Responsibilities:

* Document process narratives, carry out testing of internal controls and evaluate effectiveness of controls.
* Design and execute audit programs to validate the relevant internal control objectives. Interpret the significance of the test results and conclude on the reliability of the systems of control.
* Perform process re-engineering by challenging the status quo of current processes and suggesting improvements or alternatives.

Requirements:

* BS, Finance or Accounting or equivalent from a leading institution and a top academic performer. MBA a plus.
* CPA (or related experience).
* Minimum 3 years experience in Internal/External Audit.
* The ability to plan, execute and deliver on projects in a timely manner.
* Must have the ability to multi-task on varying projects and initiatives.
* Excellent communication and interpersonal skills with the ability to work with a wide variety of departments, including Legal, HR and Engineering.
* Leadership skills (ability to take charge, confidence to interact and with all levels, set objectives, drive to results, team player and friendly personality).
* Organized and attention to detail.
* Team player with a positive attitude.
* Work experience in the online advertising industry a plus.
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