Auditor - IT & Accounting Process

15 Hours ago • 1-2 Years • Account Management • $70,000 PA - $95,000 PA

Job Summary

Job Description

Axon seeks an Auditor - IT & Accounting Process to play a pivotal role in its Corporate Audit team and annual SOX audit. This role requires expertise in both IT risk and business/accounting processes, making the candidate a crucial resource for understanding Axon's operations. Responsibilities include executing IT and business process control testing, coordinating walkthroughs, performing data analysis, preparing audit workpapers, investigating control deficiencies, preparing audit reports, facilitating external auditor requests, and identifying process improvement opportunities. The ideal candidate will possess strong analytical and communication skills, a commitment to ethical standards, and experience with SOX methodology.
Must have:
  • Bachelor's degree in Accounting/Finance
  • 1-2 years audit experience (Big 4 preferred)
  • CPA, CIA, or CISA designation
  • Experience auditing ITGCs and SOX
  • Strong analytical and communication skills
Good to have:
  • Experience with Alteryx, Tableau, Sigma, or SQL
  • Experience auditing Microsoft Dynamics 365, Salesforce, Workday, or Netsuite
  • Familiarity with AuditBoard
Perks:
  • Competitive salary and 401k match
  • Paid time off and parental leave
  • Medical, Dental, Vision plans
  • Fitness programs
  • Emotional & Mental Wellness support
  • Learning & Development programs

Job Details

Join Axon and be a Force for Good.

At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and each other.

Life at Axon is fast-paced, challenging and meaningful. Here, you’ll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter.

Your Impact

You will be master of both IT risk and business/accounting processes, playing a pivotal role on our dynamic Corporate Audit team and annual SOX audit. Your ability to tie together these two audit worlds will make you a crucial knowledge resource of Axon’s intricate operations and help expand our annual audit scope. Leveraging your past audit experience, your responsibilities will include ensuring the preparation of detailed audit workpapers, communicating effectively with business stakeholders, and investigating and addressing complex issues and control deficiencies. With analytical prowess, a clear and concise communication style, and a commitment to ethical standards, you will be a key contributor to our team’s growth and impact on the organization.

What You’ll Do 

Location: Hybrid from Scottsdale, AZ; Denver, CO Preferred. Seattle, WA; Boston, MA; Atlanta, GA; Sterling, VA
Reports to: Director, IT Audit
Direct Reports: None

  • Execute testing procedures for IT and business process controls in accordance with Sarbanes-Oxley (SOX) requirements.
  • Coordinate and perform walkthrough discussions with business owners and document an understanding of control/process designs.
  • Perform data analysis to extract meaningful insights and support audit procedures.
  • Ensure the preparation of detailed and well-organized audit workpapers, documenting testing procedures, findings, and recommendations.
  • Investigate and address complex issues and control deficiencies, collaborating with management to develop effective solutions.
  • Prepare audit reports and summarize analysis and results, providing actionable recommendations.
  • Facilitate external auditor and statutory auditor requests.
  • Help deliver additional non-SOX internal audits each year.
  • Identify opportunities for process improvement and automation within the audit function.
  • Incorporate feedback from senior team members to enhance skills and performance.

What You Bring

Required

  • Bachelor's degree or higher in Accounting, Finance, or related field.
  • 1-2 years audit experience. Big 4 experience preferred.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
  • Experience auditing ITGCs, business process controls, and key reports against Sarbanes-Oxley Act (SOX) methodology.

Preferred

  • Experience leveraging automation/data analytics tools to simplify audit work, such as Alteryx, Tableau, Sigma, and/or SQL.
  • Experience auditing Microsoft Dynamics 365, Salesforce, Workday, and/or Netsuite.
  • Familiarity with AuditBoard.

What You Will Need to Succeed

  • Eagerness to tackle unfamiliar projects, collaborate with diverse teams, embrace new tools, and contribute to a team environment by sharing and learning from collective knowledge.
  • Flexibility and adaptability in responding to changes in audit plans or priorities.
  • Ability to communicate effectively with your supervisors regarding audit status, potential findings, and recommendations, as well as with external auditors and management stakeholders.
  • High attention to detail in conducting audit and testing procedures.
  • Clear and concise written communication skills; effective verbal communication skills, with the ability to convey audit findings and recommendations to the Corporate Audit team and Axon Management.

Benefits that Benefit You

  • Competitive salary and 401k with employer match
  • Discretionary paid time off
  • Paid parental leave for all
  • Medical, Dental, Vision plans
  • Fitness Programs
  • Emotional & Mental Wellness support
  • Learning & Development programs
  • And yes, we have snacks in our offices

Benefits listed herein may vary depending on the nature of your employment and the location where you work.

The Pay: Axon is a total compensation company, meaning compensation is made up of base pay, bonus, and stock awards. The starting base pay for this role is between USD 70,000 in the lowest geographic market and USD 95,000 in the highest geographic market. The actual base pay is dependent upon many factors, such as: level, function, training, transferable skills, work experience, business needs, geographic market, and often a combination of all these factors. Our benefits offer an array of options to help support you physically, financially and emotionally through the big milestones and in your everyday life. To see more details on our benefits offerings please visit www.axon.com/careers/benefits.

 

Don’t meet every single requirement? That's ok. At Axon, we Aim Far. We think big with a long-term view because we want to reinvent the world to be a safer, better place. We are also committed to building diverse teams that reflect the communities we serve.

Studies have shown that women and people of color are less likely to apply to jobs unless they check every box in the job description. If you’re excited about this role and our mission to Protect Life but your experience doesn’t align perfectly with every qualification listed here, we encourage you to apply anyways. You may be just the right candidate for this or other roles.

 

Important Notes

The above job description is not intended as, nor should it be construed as, exhaustive of all duties, responsibilities, skills, efforts, or working conditions associated with this job. The job description may change or be supplemented at any time in accordance with business needs and conditions.

Some roles may also require legal eligibility to work in a firearms environment.

Axon’s mission is to Protect Life and is committed to the well-being and safety of its employees as well as Axon’s impact on the environment. All Axon employees must be aware of and committed to the appropriate environmental, health, and safety regulations, policies, and procedures. Axon employees are empowered to report safety concerns as they arise and activities potentially impacting the environment.

We are an equal opportunity employer that promotes justice, advances equity, values diversity and fosters inclusion. We’re committed to hiring the best talent — regardless of race, creed, color, ancestry, religion, sex (including pregnancy), national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, genetic information, veteran status, or any other characteristic protected by applicable laws, regulations and ordinances — and empowering all of our employees so they can do their best work. If you have a disability or special need that requires assistance or accommodation during the application or the recruiting process, please email recruitingops@axon.com. Please note that this email address is for accommodation purposes only. Axon will not respond to inquiries for other purposes.

Similar Jobs

Growe - Middle Product Analyst

Growe

(Remote)
1 Week ago
Tencent - 游戏数据科学家

Tencent

Shenzhen, Guangdong Province, China (On-Site)
1 Month ago
Next Level Business Services - Technical Lead – Java

Next Level Business Services

Jersey City, New Jersey, United States (On-Site)
3 Months ago
WebFX - Sr  Quality Assurance Engineer (Philippines )

WebFX

Philippines (Remote)
2 Months ago
Notion - Sales Insights & Planning

Notion

San Francisco, California, United States (On-Site)
3 Months ago
Nintendo - Accounts Payable and Project Accountant (Retro Studios)

Nintendo

Austin, Texas, United States (On-Site)
6 Months ago
Zuru - Customer Service Representative

Zuru

Milan, Lombardy, Italy (On-Site)
2 Months ago
IGT - Director, Accounting- Controller

IGT

Reno, Nevada, United States (On-Site)
2 Months ago
Axon - Director, Commercial Controller (Hybrid)

Axon

Scottsdale, Arizona, United States (Hybrid)
2 Months ago
Saviynt - Federal Account Executive - DOD

Saviynt

(Remote)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

PwC - Senior Associate _SAP BTP Engineering _Advisory corporate _ Advisory_ Bengaluru

PwC

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Coursera - Data Systems Analyst

Coursera

India (Remote)
1 Week ago
ByteDance - Enterprise Internal Control Partner - E-commerce - Seattle

ByteDance

Seattle, Washington, United States (On-Site)
3 Months ago
PwC - Actuarial Specialist in Audit Department

PwC

Prague, Prague, Czechia (On-Site)
4 Months ago
Paytm - Senior Analyst - Travel

Paytm

Noida, Uttar Pradesh, India (On-Site)
3 Months ago
ByteDance - Site Reliability Engineer - Network Automation - 2025 start

ByteDance

Singapore (On-Site)
1 Month ago
Xsolla - PHP Backend Developer [Payments]

Xsolla

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
6 Months ago
Lionsgate Games - Director, Financial Planning Systems

Lionsgate Games

Santa Monica, California, United States (On-Site)
1 Day ago
The Walt Disney Company - Illusion Production Manager

The Walt Disney Company

Glendale, California, United States (On-Site)
1 Week ago
Visa - Software Engineer - Backend

Visa

Warsaw, Masovian Voivodeship, Poland (Hybrid)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Sterling, Virginia, United States

Nintendo - Mgr, Packaging & Distribution

Nintendo

North Bend, Washington, United States (On-Site)
2 Months ago
Globalization Partners - Information Security Analyst - SecOps

Globalization Partners

United States (Remote)
4 Weeks ago
Attentive - Senior Software Engineer

Attentive

United States (Remote)
3 Months ago
Trek - Service Manager

Trek

Atascocita, Texas, United States (On-Site)
2 Months ago
Netflix - Associate, Finance & Strategy, Products & Technology - Content Business Product

Netflix

Los Gatos, California, United States (On-Site)
3 Months ago
ByteDance - Research Scientist for Generative AI, LLM and Multimodal 【Talent Spotters】

ByteDance

San Jose, California, United States (On-Site)
3 Months ago
Patel greene - STEP Intern

Patel greene

Orlando, Florida, United States (On-Site)
3 Months ago
Universal Music - Manager, Data Science, Bilingual (English/Spanish)

Universal Music

Miami Beach, Florida, United States (On-Site)
3 Months ago
Activision - Senior Data Scientist | Activision Blizzard Media

Activision

San Francisco, California, United States (Hybrid)
1 Month ago
Corsair - Sr. Business Analyst - Logistics and Distribution

Corsair

Milpitas, California, United States (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Account Management Jobs

Hero Gaming - Senior Finance Officer

Hero Gaming

Swieqi, Malta (Hybrid)
1 Week ago
Universal Music - Coordinator, Global Royalty

Universal Music

Franklin, Tennessee, United States (On-Site)
2 Months ago
Hasbro - Key Account Manager Autoservicios

Hasbro

Bogotá, Bogota, Colombia (On-Site)
1 Day ago
Playtika - VIP Account Specialist

Playtika

Romania (Hybrid)
3 Months ago
Trailer Park Group - ACCOUNT MANAGER

Trailer Park Group

London, England, United Kingdom (Hybrid)
1 Month ago
Easygo - VIP Customer Service Representative - Portuguese Speaking

Easygo

Melbourne, Victoria, Australia (Hybrid)
3 Months ago
Devrev - Finance Manager

Devrev

Chennai, Tamil Nadu, India (On-Site)
2 Months ago
Bally's Interactive - VIP Account Manager - Norwegian Speaking

Bally's Interactive

(On-Site)
3 Months ago
Axon - Auditor - IT & Accounting Process

Axon

Boston, Massachusetts, United States (Hybrid)
15 Hours ago
Realworld one - Senior Account Manager

Realworld one

Freiburg, Lower Saxony, Germany (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Boston, Massachusetts, United States (Hybrid)

Denver, Colorado, United States (Hybrid)

Atlanta, Georgia, United States (Hybrid)

Scottsdale, Arizona, United States (Hybrid)

Virginia, United States (Hybrid)

Seattle, Washington, United States (Hybrid)

Washington, District Of Columbia, United States (Remote)

Washington, District Of Columbia, United States (Remote)

Sydney, New South Wales, Australia (Remote)

Seattle, Washington, United States (Remote)

View All Jobs

Get notified when new jobs are added by Axon

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug