We're looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you're a high performer who's an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together.
Why work for just any analytics company? At Alteryx, Inc., we are explorers, dreamers and innovators. We're on a journey to build the best analytics platform in the world, but we can't do it without people like you, leading the way. Forget the stereotypical tech companies of the past. Embrace the unconventional, exercise your imagination and help alter the future with Alteryx.
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Advanced Professional, Internal Audit and Process Transformation
We're looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you're a high performer who's an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together.
We are seeking an individual to be accountable for the end-to-end processes from an operational and control perspective. Reporting to the Sr. Director of Finance Transformation and Internal Audit, you will play a pivotal role in ensuring both the integrity of our financial, operational and system level controls and identifying areas for process improvement. This role involves collaborating closely with cross-functional teams, being influential in the decision-making process, and having the ability to look at processes from a high level but not being afraid to get into the details when needed.
Key Responsibilities:
- Spearhead the annual control assessment and walkthroughs with the business and external auditors
- Partner with our IT team to design and maintain an effective IT general control environment.
- Collaborate with the business and IT on transformational projects and system implementations to ensure we have the right framework in place from an operational and control perspective. Give independent and objective assessments of the organization's operations, financial statements and internal controls.
- Propose recommendations to enhance operational efficiency and identifying other areas of improvement
- Manage the documentation for accounting group, including but not limited to process flow charts and SOPs
- Act as the main point of contact with the ERP team and is responsible for prioritizing the backlog and creating the quarterly roadmap.
- Monitor and test internal controls and review of SOC 1 reports for key systems
- Manage internal certification procedures
Desired Skills and Experience:
- Bachelor's degree in business, accounting, finance or related field
- Minimum 5 years related experience in some combination of internal audit, Big 4 public accounting, risk management, and/or an operational finance role
- Solid understanding of the relationship of internal controls and business processes with financial statements and financial statement risks and assertions
- Ability to thrive in a fast-paced environment and work on multiple initiatives at the same time, adapting to changing priorities and requirements
- Demonstrate excellent interpersonal skills, including listening, verbal, written, and presentation, with the ability to communicate effectively within various levels of the company including senior level management
- Proven experience exemplifying developed attention to detail, a growth mindset, eager to have fun, and an ability to set and meet deadlines will be important for the success in this role.
- Proven ability to build and maintain strong relationships with internal teams and external partners; be viewed as an expert and trusted advisor.
- Self-directed, proactive, flexible, and a strong sense of personal accountability
- A process improvement mindset and problem-solving abilities
Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we're invested in building teams with a wide variety of backgrounds, identities, and experiences.
Benefits & Perks:
Alteryx has amazing benefits for all Associates which can be viewed here.
For roles in San Francisco and Los Angeles: Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Alteryx will consider for employment qualified applicants with arrest and conviction records.