Senior Internal Audit Analyst

RealReal
California
Workplace: RemoteFull timeUSD 101,745 - 122,400 annuallyFunction: Finance & AccountingExperience: 4+ yearsSkills: ["Risk-based mindset","Analytical thinking","Critical thinking","Communication","Organizational skills"]

Join the Internal Audit team to help build the function in-house. Lead Sarbanes-Oxley (SOX) control testing and risk mitigation, coordinate audit project tracking, and produce high-quality work papers supporting the SOX 404 program. Manage the company’s audit, risk, and compliance (GRC) tool processes, manage audit evidence requests, and support remediation planning. Partner with internal stakeholders and external auditors while contributing to ad hoc audit and enterprise risk projects.

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FursaFursa
RealReal
RealReal
2 days ago

Senior Internal Audit Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Join the Internal Audit team to help build the function in-house. Lead Sarbanes-Oxley (SOX) control testing and risk mitigation, coordinate audit project tracking, and produce high-quality work papers supporting the SOX 404 program. Manage the company’s audit, risk, and compliance (GRC) tool processes, manage audit evidence requests, and support remediation planning. Partner with internal stakeholders and external auditors while contributing to ad hoc audit and enterprise risk projects.
Location: California
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute SOX control testing and risk mitigation activities, including supporting the SOX 404 program.
  • •Coordinate testing efforts and produce high-quality work papers documenting control testing results and conclusions.
  • •Manage audit, risk, and compliance (GRC) tool activities, including changes to controls, process/control owners, test plans, and process documentation.
  • •Develop and maintain audit evidence document requests, coordinate delivery of evidence, and discuss potential findings with control owners.
  • •Partner with control and process owners to build remediation plans and identify process improvements; assist with internal audits and enterprise risk management as needed.

Pay and Benefits

Salary: USD 101,745 - 122,400 annually
Equity and Bonus:Equity
Perks:Equity401kHealth InsuranceDentalVisionPaid ParentalPaid Holidays

Key Requirements

  • •4+ years of public accounting or audit experience.
  • •Degree in Accounting/Auditing, Finance, Computer Information Systems, or a related field.
  • •Proficiency with Sarbanes-Oxley requirements and methodology, including internal control frameworks such as COSO, and understanding GAAP.
  • •Experience performing and reviewing SOX control testing and documentation for financial process controls (e.g., walkthroughs, narratives, process flow charts).
  • •Strong knowledge of application and ITGC controls, plus excellent written and verbal communication.
Experience:4+ years
Skills:Risk-based mindsetAnalytical thinkingCritical thinkingCommunicationOrganizational skills
Certifications:CPACIACISA
Tech Stack:Sarbanes-OxleySOX 404COSOGAAPIIAITGCGRC toolsAuditboardGoogle Business Suite

Company Brief

RealReal
Operates an online luxury consignment marketplace for buying and selling authenticated pre-owned designer fashion, jewelry, watches, and home goods. It combines e-commerce with authentication, pricing, and logistics services for sellers and shoppers.
Industry: Online Marketplaces
Company Size: Large (251 to 1,000 employees)
Revenue: USD 100M to 250M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2011
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Glassdoor: 3.3
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