Senior Analyst, Internal Audit
Now, more than ever, the Toast team is committed to our customers. We’re taking steps to help restaurants navigate these unprecedented times with technology, resources, and community. Our focus is on building the restaurant platform that helps restaurants adapt, take control, and get back to what they do best: building the businesses they love. And because our technology is purpose-built for restaurants, by restaurant people, restaurants can trust that we’ll deliver on their needs for today while investing in experiences that will power their restaurant of the future.We’re seeking an Sr.
Analyst, Internal Audit member to join our growing team. This position will report to the Internal Audit Manager and will be integral in supporting our Sarbanes-Oxley (SOX) program and operational audits.You should have a fundamental understanding of SOX compliance, internal controls, and experience with risk assessment. Your ability to manage multiple tasks simultaneously, work in ambiguous situations, and identify solutions will be essential for this role.
Key Responsibilities:
- Support Toast's day-to-day SOX compliance activities, including planning, risk assessments, control design assessments, testing of controls, evaluation of deficiencies, and development of remediation plans.
- Assist in the execution of internal control assessments, including risk identification and analysis, prioritizing tasks, conducting interviews, documenting procedures and controls, preparing work papers, developing recommendations, discussing identified issues with appropriate management, and preparing reports.
- Contribute to special projects such as process improvements, system implementations, and control redesigns.
- Stay updated on new technical literature relevant to the internal control process (e.g., PCAOB guidance, SEC, COSO), and keep abreast of emerging trends and best practices around internal controls.
Minimum Qualifications:
- Bachelor's degree in Business, Finance, Accounting, or a related field, or equivalent practical experience.
- Professional certification such as CPA/CA/CMA/CIA/CFE is preferred.
- 3+ years of experience in an audit role.
- Basic understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules.
- Experience assisting in the design and testing of internal controls and reviewing business processes.
Preferred Qualifications:
- Experience in Subscription-as-a-Service (SaaS) and/or Fintech Payments industry.
- Public accounting experience (internal or external audit).
- Ability to take initiative to address problems and make continuous process improvements.
- Good communication skills, with the ability to work with a wide variety of stakeholders.
Our Spread* of Total Rewards
We strive to provide competitive compensation and benefits programs that help to attract, retain, and motivate the best and brightest people in our industry. Our total rewards package goes beyond great earnings potential and provides the means to a healthy lifestyle with the flexibility to meet Toasters’ changing needs. Learn more about our benefits at
https://careers.toasttab.com/toast-benefits.
We are Toasters
Diversity, Equity, and Inclusion is Baked into our Recipe for Success.At Toast our employees are our secret ingredient. When they are powered to succeed, Toast succeeds.The restaurant industry is one of the most diverse industries. We embrace and are excited by this diversity, believing that only through authenticity, inclusivity, high standards of respect and trust, and leading with humility will we be able to achieve our goals.Baking inclusive principles into our company and diversity into our design provides equitable opportunities for all and enhances our ability to be first in class in all aspects of our industry.
Bready* to make a change? Apply today!
Toast is committed to creating an accessible and inclusive hiring process. As part of this commitment, we strive to provide reasonable accommodations for persons with disabilities to enable them to access the hiring process. If you need an accommodation to access the job application or interview process, please contact candidateaccommodations@toasttab.com.
