Internal Audit Associate

Compass is building the first modern end-to-end real estate platform by integrating agents, buyers, and sellers through technology. Before Compass, no one has achieved the blend of the Natural Intelligence that hundreds of thousands of enterprising real estate agents bring to this market, with the Artificial Intelligence that cloud, mobile, and AI technologies enable.

As one of the fastest-growing technology companies of our generation, in an industry larger than any other, we have an opportunity to build a world-class engineering team and the operating platform that will transform the real estate industry.

Compass India has been expediting software engineering and development across the fields of Mobile Apps, Cloud Computing, Artificial Intelligence, Machine Learning, Robotic Process Automation and Data analytics. The team has played an integral role in the launch of new features in the Compass platform for CRM, marketing, client service, 3D virtual tours, and more. We started the Compass India Development Center in 2019 and have tripled the size of our Product and Engineering teams and continue to grow.

Know your team:
Reporting to the India-based leader of internal audit, you are part of a passionate Internal Audit

function of a technology focused public company driving revolutionary change in the residential

learning about all aspects of Compass. While your focus will be the development,

documentation, and testing of the Company’s control environment, as required by Sarbanes
- Oxley, you will support and participate in all aspects of the internal audit function.

You are proactive, professionally curious, and able to thrive in a challenging and fast-paced

environment. Communication skills, attention to detail, and an objective approach to learning

and problem-solving are key to success. You will work collaboratively with cross-functional

business process owners and external auditors/consultants to drive improvement in the internal

control structure.

At Compass you will:

- Assist in the development, documentation, and testing of internal controls as part of our

new SOX program
- Perform business process walkthroughs of all major processes to understand the

relevant risks from a SOX perspective and identify the key controls
- Perform and/or review test of design (ToD) and test of operating effectiveness (TOE) of

key controls
- Assist the annual risk assessment and scoping exercise to identify significant accounts,

processes, IT systems, key risks, and key controls
- Assist in company-wide risk assessments and development of a risk-based internal audit

plan across all business process and IT operations
- Participate in all aspects of COSO-based internal audit programs, evaluating underlying

financial, operational, and technology processes and controls, identifying and

communicating opportunities for improvement, and following up with business owners to

ensure effective remediation
- Engage effectively with stakeholders across the business at various levels, building

relationships to promote efficient and effective processes and controls
- Facilitate requests between business process owners and internal/external audit teams
- Utilize the company’s GRC (AuditBoard) tool to plan and document all SOX and internal

audit activities, including fieldwork, reporting, and remediation follow up
- Assist with periodic SOX reporting requirements
- Stay current to changes in regulatory guidance, industry best practices, and areas of

focus/hot topics for internal audits
- Perform other related tasks and special projects as needed

What We’re Looking For:
individuals at various levels across the organization, as well as external consultants
- 3+ years of experience in internal controls, SOX, consulting, internal audit, accounting,

IT controls, or related work
- Chartered Accountant, Certified Internal Auditor, Certified Information Systems Auditor,

or similar certification strongly preferred
- SOX experience strongly preferred
- Working knowledge of COSO, NIST, and other relevant frameworks, a plus
- Strong organizational and time management skills
- Experience with NetSuite ERP and AuditBoard GRC software, a plus
- Do your best work, be your authentic self.

At Compass, we believe that everyone deserves to find their place in the world — a place where they feel like they belong, where they can be their authentic selves, where they can thrive. Our collaborative, energetic culture is grounded in our Compass Entrepreneurship Principles and our commitment to
- diversity, equity, inclusion,
growth and mobility. As an equal opportunity employer, we offer competitive compensation packages, robust benefits and professional growth opportunities aimed at helping to improve our employees' lives and careers.