The opportunity
Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy.
What you'll do
Contribute to internal team planning activities including identifying: emerging risk and changes to the business, risk assessments, scoping, resourcing and timelines, and coordination with external auditors.
Execution of audit plans in the areas of assigned responsibility and ad-hoc: engagements focusing on appropriate risk identification and evaluation of controls against those risks.
Provide oversight for remediation plan development and ensure remediation: actions are implemented timely and adequately.
Communicate with external auditors and co-sourcing partners to coordinate: audit requests, perform walkthroughs/testing, facilitate meetings, and evaluate deficiencies.
Communicating status and results within the Internal Audit team and to Toast Management
Serve as a risk and internal controls subject matter resource for assigned: business process and IT areas during any process, system, or policy changes to ensure SOX compliance.
What they're looking for
- Build strong relationships with our internal and external partners (control: owners, compliance teams, co-sourcing partners, and external auditors).
- 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.
- Bachelor's degree in AIS, MIS, Engineering, Accounting & Finance or related field
