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**:
**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 processes 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**:

- 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

**More about Compass**:
At Compass, our mission is to help everyone find their place in the world. This means we continually celebrate the diverse community different individuals cultivate. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyone’s place.

Check out our

Engineering blog
- 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.