Internal Auditor

As passionate about our people as we are about our mission.
Why Join Q2?

Q2 is a leading provider of digital banking and lending solutions to banks, credit unions, alternative finance companies, and fintechs in the U.S. and internationally. Our mission is simple: build strong and diverse communities through innovative financial technology—and we do that by empowering our people to help create success for our customers.

Being as passionate about our people as we are about our mission. We celebrate our employees in many ways, including our "Circle of Awesomeness" award ceremony and day of employee celebration among others! We invest in the growth and development of our team members through ongoing learning opportunities, mentorship programs, internal mobility, and meaningful leadership relationships. We also know that nothing builds trust and collaboration like having fun.

We hold an annual Dodgeball for Charity event at our Q2 Stadium in Austin, inviting other local companies to play, and community organizations we support to raise money and awareness together.

The Internal Auditor is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. You will maintain and execute our SOX IT testing program. This role will require a working knowledge of SOX which includes planning, testing, remediation, and follow-up of IT General Controls (ITGC) and Automated Controls. This position will contribute significantly to IT SOX testing efforts as well as supporting key operational and integrated risk-based audits.

This role will also focus on assessing risks across the organization by engaging with leaders across our business including IT, accounting, finance, human resources, sales, marketing, and legal. From these relationships you will contribute to the development of internal audit’s project plan that includes advisory and assurance projects.

• Executes SOX IT testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying, and defining issues, and documenting business processes and procedures.
• Support the creation of status reports and planning materials and assist with overall SOX IT program management.
• Conducts risk assessments including the identification of controls and testing attributes.
• Collaborate closely with internal and external stakeholders for the SOX IT Program.
• Lead new and ongoing internal audit projects by providing assurance and advisory services on processes, controls, and risk mitigation measures, including the creation of audit reports, and closing meeting materials and assist with project wrap-up.
• Identify and communicate operational audit findings with key business partners.
• Develops content of audit report including issues and recommendations.
• Completes assigned responsibilities following audit standards.
• Builds knowledge of various business systems, applications, and/or audit tools to create queries and ad hoc reports.
• Partner with internal and external audit teams to ensure a timely and efficient testing approach and issue resolution.
• Conducts or assists with leading special reviews, investigations, monitoring activities, and work for external auditors and/or regulators.
• Communicates effectively with all levels of management.
• Suggests alternatives for process improvements.
• Conducts follow-up activities to ensure effective remediation by management.
• Builds and develops cross-functional relationships.

• Typically requires a Bachelor’s degree in Accounting, Finance, Information Technology, or another relevant field.
• Thorough understanding of SOX requirements.
• 2+ years of experience in audit, accounting, financial, banking, and information technology.
• Demonstrated experience leading internal audit projects in compliance with the Institute of Internal Auditors standards, managing SOX walkthroughs and performing SOX testing.
• Intermediate business acumen in business operations, industry practices, and emerging trends.
• Demonstrated ability to communicate complex concepts across multiple…