Peloton Interactive, Inc. Internal Audit Associate in Bismarck, North Dakota
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 SOX environment. Being a trusted business partner to all business constituents and aligning with the organization are key objectives. The Internal Audit Associate will participate in the planning and execution of the business process and IT controls design and testing. This position is responsible for identifying key risks, designing and executing on controls, and being a steward of financial integrity. This role offers a great opportunity to learn and grow within a high energy, high growth organization.
YOUR DAILY IMPACT AT PELOTON
Participate in the development of new internal audit processes and ongoing process improvements.
Develop and maintain process documentation, procedures and controls, including flowcharts and Risk and Control Matrices for business processes and ITGCs.
Participate in the design and testing of business process and ITGC SOX internal controls framework, including identification of risks, controls, appropriate test activities, gaps and remediation of these gaps.
Management of request lists and workpapers; coordinate with external auditors on documentation and testing requirements.
Collaborate with the business to drive actions that are pragmatic and achievable.
Prepare and provide training to management on key SOX controls requirements, and other relevant areas to educate the business and reiterate the importance of compliance (ex. Management review controls, IPE procedures, 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.
Find opportunities to leverage IT solutions to create efficiencies in financial processes and strengthen internal controls.
Participate in the preparation of audit reports and Audit Committee communications.
Perform other related special studies or projects as assigned.
YOU BRING TO PELOTON
BA/BS degree in Accounting/Finance, Information Systems Management, or related field
CPA, CIA, or CISA preferred
1+ years of relevant internal audit and SOX experience, with a mix of private and public accounting experience preferred
Solid understanding of IT systems - NetSuite, 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 paced environment
Excellent problem-solving skills and ability to manage competing priorities and deadlines
Peloton is the leading interactive fitness platform globally, with a passionate community of nearly 7 million Members in the US, UK, Canada, Germany, and Australia. Peloton makes fitness entertaining, approachable, effective, and convenient, while fostering social connections that motivate its Members to commit to their fitness journeys. An innovator at the nexus of fitness, technology, and media, Peloton reinvented the fitness industry by developing a first-of-its-kind subscription platform that seamlessly combines the best equipment, proprietary networked software, world-class streaming digital fitness and wellness content, and best-in-class fitness experts and Instructors..
Peloton is an equal opportunity employer and committed to creating an inclusive environment for all of our applicants. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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