Senior Internal Auditor at Weave

Lehi, Utah, United States

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, Accounting, Publicly TradedIndustries

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
2–3 years of public accounting or internal audit experience, preferably in a SOX-compliant, publicly traded company
Strong understanding of internal control frameworks (COSO), SOX 404 requirements, and audit methodologies
Experience with ERP systems (e.g., Intacct, NetSuite, Workiva, or similar)
Proficiency in Microsoft Excel
Understanding of GAAP and proficient in working with large data sets
Exceptional analytical, organizational, and problem-solving skills
Strong communication and interpersonal abilities to work effectively across teams
Highly detail-oriented with a commitment to accuracy and process improvement
Big 4 experience preferred
Certifications: CPA, CIA, or progress toward certification preferred

Responsibilities

Execute testing of key controls over financial reporting, including walkthroughs, test of design, and test of operating effectiveness (SOX Compliance)
Support the development, documentation, and continuous improvement of internal controls, partnering with process owners across departments
Assist in the annual SOX risk assessment process and help identify control gaps, process inefficiencies, and areas for improvement
Plan and perform operational and financial audits to assess compliance with company policies and procedures, ensuring control effectiveness and operational efficiency
Prepare clear and concise audit documentation, test results, and summary reports for management, the Audit Committee, and external auditors
Partner closely with Accounting, Finance, IT, and other business functions to coordinate control testing, remediation efforts, and ensure consistent compliance across the organization
Contribute to automation and optimization initiatives to streamline control testing and enhance internal audit efficiency

Skills

Key technologies and capabilities for this role

SOX ComplianceICFRInternal ControlsRisk AssessmentAudit MethodologiesFinancial AuditsOperational AuditsAudit DocumentationControl TestingSarbanes-Oxley

Questions & Answers

Common questions about this position

What is the work arrangement for this Senior Internal Auditor role?

The position is hybrid and based out of the Lehi, UT headquarters.

What experience and education are required for this position?

A Bachelor’s degree in Accounting, Finance, or a related field is required, along with 2–3 years of public accounting or internal audit experience, preferably in a SOX-compliant, publicly traded company.

What technical skills are needed for the Senior Internal Auditor role?

Candidates need a strong understanding of internal control frameworks (COSO), SOX 404 requirements, audit methodologies, experience with ERP systems like Intacct or NetSuite, proficiency in Microsoft Excel, knowledge of GAAP, and ability to work with large data sets.

What soft skills are essential for this role?

Exceptional analytical, organizational, and problem-solving skills are required, along with strong communication and interpersonal abilities, high detail-orientation, and a commitment to accuracy and process improvement.

What qualities make a candidate stand out for this Senior Internal Auditor position?

Big 4 experience, certifications like CPA or CIA (or progress toward them), a sense of ownership with accountability and precision, strong analytical thinking to interpret data and provide recommendations, and excellent collaboration skills are highly preferred.

Weave

Patient communication solutions for healthcare providers

About Weave

Weave provides patient communication solutions tailored for dental and optometry practices. Its platform includes tools for scheduling appointments, sending reminders, managing patient reviews, and enabling two-way texting and calling. This helps healthcare providers interact with patients more effectively and manage their daily tasks. Weave also offers features like virtual waiting rooms and remote communication options, which are especially useful during the COVID-19 pandemic. The company operates on a subscription-based model, allowing clients to pay a recurring fee for access to its services, which vary based on practice size and needed features. By focusing on improving operational efficiency and patient satisfaction, Weave distinguishes itself from competitors in the healthcare technology market.

Lehi, UtahHeadquarters

2008Year Founded

$143MTotal Funding

IPOCompany Stage

Enterprise Software, HealthcareIndustries

501-1,000Employees

Risks

Increased competition from fast-growing companies like Pure Healthcare.

Slow adoption of digital payment solutions in healthcare may hinder Weave's features.

Economic downturns could affect subscription-based revenue models for healthcare practices.

Differentiation

Weave integrates AI tools for enhanced communication and scheduling in healthcare.

Weave offers a comprehensive suite of tools for dental and optometry practices.

Weave's platform supports virtual waiting rooms and remote communication options.

Upsides

Weave's new platform interface integrates AI for improved user experience.

Payment Reminders feature helps healthcare practices collect outstanding balances efficiently.

Weave's partner marketplace enhances operational efficiency for healthcare practices.

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