Senior Auditor

Job Description Life at UiPath The people at UiPath believe in the transformative power of automation to change how the world works. We're committed to creating category-leading enterprise software that unleashes that power. To make that happen, we need people who are curious, self-propelled, generous, and genuine. People who love being part of a fast-moving, fast-thinking growth company. And people who careabout each other, about UiPath, and about our larger purpose. Could that be you Your mission The Senior Internal Auditor supports the Internal Audit Manager in planning, executing, and reporting on financial, operational, compliance, and SOX-related audits. This role performs detailed audit fieldwork, evaluates internal controls, assists with risk assessments, and contributes to the overall effectiveness of the global Internal Audit function. The Senior Internal Auditor is expected to work independently on assigned audit areas while collaborating closely with business partners and team members. Key Responsibilities What you'll do at UiPath Audit Execution - Execute internal audit procedures in accordance with the Annual Internal Audit Plan. - Perform walkthroughs, risk assessments, and testing of internal controls across business processes. - Support SOX 404 compliance activities, including control testing and documentation. - Assist in preparing workpapers, audit evidence, and draft observations. - Contribute to special reviews, investigations, and advisory engagements as assigned. Project Support - Support the Manager in scoping, planning, and coordinating audit engagements. - Help ensure timely completion of audit fieldwork and quality review of deliverables. - Participate in follow-up procedures to confirm remediation of audit issues. - Assist with preparation of audit reports, ensuring findings are clear, concise, and well-supported. Collaboration & Communication - Work with business partners to gather information, validate findings, and discuss control improvement opportunities. - Coordinate with external auditors for SOX reliance where applicable. - Maintain professionalism, independence, confidentiality, and objectivity in all audit activities. Continuous Improvement - Support initiatives to improve audit processes, documentation quality, and team efficiency. Assist in adopting automation, analytics, and technology solutions (e.g., AuditBoard, data visualization tools). Qualifications & Requirements What you'll bring to the team Education & Certifications - Bachelor's degree in Accounting, Finance, Business, or related field. - Professional certifications (or progress toward) such as CIA, CPA, ACCA, CA preferred. Experience - 36 years of experience in internal audit, external audit, internal controls, or related fields. - Experience with Big Four public accounting firms is a plus. - Exposure to global or public-company environments is desirable. Skills & Competencies - Strong understanding of internal controls, risk assessment, U.S. GAAP basics, COSO framework, and SOX compliance. - Solid analytical, critical-thinking, and problem-solving skills with attention to detail. - Ability to prepare clear workpapers and support audit findings. - Strong communication and interpersonal skills. - Ability to manage assigned tasks independently while meeting deadlines. - High integrity, confidentiality, and a team-oriented mindset. - Proficiency in Microsoft Office (Excel, Word, PowerPoint); familiarity with audit tools such as AuditBoard is a plus. - Experience auditing SAP environments, including understanding of key SAP modules, process flows, and ability to extract and analyze data using SAP reports or tables. Maybe you don't tick all the boxes abovebut still think you'd be great for the job Go ahead, apply anyway. Please. Because we know that experience comes in all shapes and sizesand passion can't be learned. Many of our roles allow for flexibility in when and where work gets done. Depending on the needs of the business and the role, the number of hybrid, office-based, and remote workers will vary from team to team. Applications are assessed on a rolling basis and there is no fixed deadline for this requisition. The application window may change depending on the volume of applications received or may close immediately if a qualified candidate is selected. We value a range of diverse backgrounds, experiences and ideas. We pride ourselves on our diversity and inclusive workplace that provides equal opportunities to all persons regardless of age, race, color, religion, sex, sexual orientation, gender identity, and expression, national origin, disability, neurodiversity, military and/or veteran status, or any other protected classes. Additionally, UiPath provides reasonable accommodations for candidates on request and respects applicants privacy rights. To review these and other legal disclosures, visit our privacy policy.