Google

Business Process Auditor, Internal Audit

Google$105K — $152K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Accounting, Finance or similar experience.
  • 4 years in Internal Audit, Risk or Compliance roles.
  • Designing and implementing internal controls; assessing business processes and systems.
  • Developing audit programs and reporting audit findings for risk management.
  • Preferred: CIA, CISA, CPA, or CA certification; systems auditing, data analytics experience.

Responsibilities

  • Collaborate with auditors and data scientists to create audit programs for various risks at Alphabet.
  • Analyze audit outcomes and provide data-driven recommendations for improvements; prepare audit reports.
  • Manage audit projects, ensuring timelines and budgets are adhered to while identifying risks.
  • Present audit findings to stakeholders, including non-finance professionals.
  • Build and manage relationships with key stakeholders to influence audit prioritization.

Benefits

  • Comprehensive health, dental, and vision insurance.
  • 401(k) plan with company match.
  • Generous paid time off and holidays.
  • Ongoing learning and professional development opportunities.
  • Equity benefits and performance-based bonuses.
Full Job Description
info_outline
X Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Sunnyvale, CA, USA; Chicago, IL, USA.

Minimum qualifications:
  • Bachelor's degree in Business, Accounting, Finance or equivalent practical experience.
  • 4 years of experience in Internal Audit, Risk or Compliance roles.
  • Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.
  • Experience developing audit programs, reporting on audit findings or making recommendations for risk mitigation.

Preferred qualifications:
  • Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Accountant (CA).
  • Experience with systems auditing, data analytics and data interpretation.
  • Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.
  • Excellent communication skills, with the ability to work with a wide variety of departments.


About the job
As a part of the Internal Audit's team, your mission is to focus on reducing risk across Alphabet. You will do this by monitoring the risk environment across the Alphabet and providing insights to enable effective risk management, work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. You will serve as one of the company's various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you will advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You will have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You will enjoy working in a dynamic environment, passionate about technology and are able to focus on key issues and the details that come with it.

In this role, you will enjoy working in a dynamic environment and will execute risk-based operational audit engagements supporting various Google product and service areas.

Individual pay is determined by factors including job-related skills, experience, and relevant education or training.

US: $105000 - $152000 (USD) 15% bonus target equity benefits

Learn more about benefits at Google .

Responsibilities
  • Collaborate with technology auditors and data scientists to develop and execute comprehensive audit programs to evaluate operational, financial, IT, and compliance risks across Alphabet.
  • Analyze audit results, draw conclusions, and provide practical, risk-based, data-driven, and recommendations for improvement; prepare detailed audit reports summarizing scope, procedures, findings, and recommendations.
  • Oversee project workload, timelines, and budgets to ensure audit initiatives are completed on schedule, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements.
  • Present audit findings and recommendations to a variety of stakeholders, including non-finance professionals.
  • Manage relationships with stakeholders relevant to areas of domain expertise (e.g., Controllership, Operations) and leverage them to gain insights to influence the Audit Risk Universe and engagement and service offering prioritization.


Information collected and processed as part of your Google Careers profile, and any job applications you choose to submit is subject to Google's Applicant and Candidate Privacy Policy .

Equity is granted exclusively and discretionarily by Alphabet Inc. on the basis of an agreement concluded between you and Alphabet Inc. Alphabet Inc. is your sole contractual partner with respect to equity grants. GSU grants are not guaranteed, are discretionary, are subject to approval by the Alphabet Inc. board of directors or its delegate, the terms of the relevant Alphabet Inc. stock plan, and your grant agreement. They have no impact on statutory payments. Current or past grants do not confer an acquired right.

About Google

Google is a multinational technology company that specializes in Internet-related services and products. These include online advertising technologies, search engine, cloud computing, software, and hardware. Google was founded in 1998 by Larry Page and Sergey Brin while they were Ph.D. students at Stanford University. The company has grown tremendously since then and has become one of the most valuable companies in the world. Google's mission is to organize the world's information and make it universally accessible and useful.
Learn more about Google
Size
156,500 employees
Market Cap
$1,115.4 billion
Industry
Net Income
$40.2 billion
Founded
1998
5 Year Trend
+23.3%
Revenue
$182.5 billion
NASDAQ

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