Senior Associate, Internal Audit (Business Process)

| Greater NYC Area
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ABOUT THE ROLE

We are looking for a hard-working, highly motivated individual to join our growing Internal Audit team. This candidate will be responsible for supporting the internal audit department and raising awareness of the company’s global control environment. Being a trusted business partner to all business constituents and aligning with the organization are key objectives. The Senior Internal Audit Associate will participate in the planning and execution of the business process and operational audit program. This position is responsible for identifying operational effectiveness and efficiency and being a steward of financial integrity and controls, while serving and supporting the business. This role offers a great opportunity to learn and grow within a high energy, high growth organization. 

RESPONSIBILITIES 

  • Participate in the design and testing of business process SOX internal controls framework, including identification of risks, controls, appropriate test activities, gaps and remediation of these gaps
  • Provide guidance and support to key control owners as they address control deficiencies or make significant process changes (ex. implementation of new systems, impact assessment for changes in people, process, or technology, etc)
  • Collaborate with the business to drive actions that are pragmatic and achievable
  • Prepare and provide trainings to management on key SOX initiatives and other relevant areas to educate the business and reiterate the importance of compliance (ex. Management review controls, IPE procedures, etc)
  • Work closely with the ITGC team members to ensure alignment on internal audit approach, timing, controls reliance, external audit reliance, etc
  • Provide creative input that will drive process efficiency across the organization and add value to the audit process
  • Establish and maintain excellent relationships within the team and across the business
  • Identify opportunities to leverage IT solutions to create efficiencies in financial processes and strengthen internal controls
  • Coordinate activities and strategies with external auditors.
  • Participate in the preparation of audit reports and Audit Committee communications
  • Perform other related special studies or projects as assigned

QUALIFICATIONS 

  • BA/BS degree in Accounting/Finance or related field
  • CPA, CIA, or CISA preferred 
  • 3+ years of relevant internal audit and SOX experience, with a mix of private and public accounting experience preferred
  • Working knowledge of IT systems - NetSuite, WMS, ADP, Salesforce, Coupa, etc
  • Highly organized, motivated, detail-oriented with the ability to work independently in a fast-paced environment 
  • Flexible and able to adapt quickly in a fast-moving environment
  • Excellent problem-solving skills and ability to manage competing priorities and deadlines

ABOUT PELOTON

Peloton is the largest interactive fitness platform in the world with a loyal community of more than 2.6 million Members. The company pioneered connected, technology-enabled fitness, and the streaming of immersive, instructor-led boutique classes for its Members anytime, anywhere. Peloton makes fitness entertaining, approachable, effective, and convenient, while fostering social connections that encourage its Members to be the best versions of themselves. An innovator at the nexus of fitness, technology, and media, Peloton has reinvented the fitness industry by developing a first-of-its-kind subscription platform that seamlessly combines the best equipment, proprietary networked software, and world-class streaming digital fitness and wellness content, creating a product that its Members love. The brand's immersive content is accessible through the Peloton Bike, Peloton Tread, and Peloton App, which allows access to a full slate of fitness classes across disciplines, on any iOS or Android device, Fire TV, Roku, Chromecast and Android TV. Founded in 2012 and headquartered in New York City, Peloton has a growing number of retail showrooms across the US, UK, Canada and Germany. For more information, visit www.onepeloton.com.

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Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • KotlinLanguages
    • PythonLanguages
    • SwiftLanguages
    • React NativeLanguages
    • ReactLibraries
    • ReduxLibraries

Location

In the heart of Chelsea, and not too far from our studios, the Peloton office is in a very easy location to get to from anywhere in the city!

What are Peloton Perks + Benefits

Culture
Eat lunch together
Pair programming
Open office floor plan
Diversity
Diversity manifesto
Health Insurance & Wellness Benefits
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Child Care & Parental Leave Benefits
Generous Parental Leave
Vacation & Time Off Benefits
Generous PTO
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Recreational Clubs
Relocation Assistance
Fitness Subsidies
Professional Development Benefits
Tuition Reimbursement
Diversity Program
Promote from within
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