Internal Auditor
Job Overview:
Brilliant Earth is building a successful Internal Audit team focused on delivering on its mission to help the Company serve its stakeholders by strengthening its processes.
As an Internal Auditor at Brilliant Earth, you will be part of developing, maintaining, and executing our SOX testing. These responsibilities will require a working knowledge of SOX business controls including those addressing revenue accounting, inventory, cost of sales, financial reporting, and others.
Responsibilities:
- Executes SOX testing and audit projects as assigned
- Assists with risk assessments and the identification of controls and testing attributes
- Provides content for audit report including issues and recommendations
- Prepares workpapers
- Builds skills to assist with leading special reviews, investigations, monitoring activities, and work for external auditors
- Develops cross-functional relationships
- Completes assigned responsibilities in accordance with audit standards
- Builds knowledge of various business systems, applications, and/or audit tools to create queries and ad hoc reports
- Analyzes and interprets data collected from multiple sources to ensure valid conclusions are drawn
- Communicates effectively with all levels of management
- Suggests alternatives for process improvements
- Delivers difficult messages based on facts and accompanied by recommendations
What we are looking for:
- An Eye for Innovation. You’re a creative thinker who brings new ideas to the table.
- A Mind for Multi-Tasking. You’re an expert at managing multiple projects simultaneously in a fast-paced environment.
- Master of Collaboration. You have a genuine ability to collaborate and contribute to a team effort.
- It’s All in the Details. You know it’s the little things that count the most. You have a passion for process and a keen eye for detail in a fast-moving work environment.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or another relevant field
- Holds or is working towards a CIA or CPA designation
- Two or more years of audit, accounting, financial, banking, or related business experience
- Basic to intermediate knowledge of internal audit methods
- Good understanding of SOX requirements
- Strong knowledge of Microsoft Excel, Word, and Outlook
- Excellent communication skills, with a demonstrated ability to communicate complex concepts
- Exceptional work ethic, efficient, and accurate
- Ability to operate independently and proactively with minimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated
- Excellent time management skills and ability to work independently and as part of a team
- Trustworthy and discreet with confidential financial and employee data
Preferred Experience and Knowledge:
- Two or more years of experience in an internal audit department or equivalent audit experience at a top-tier firm (Big 4, RSM, Protiviti, etc.)
- Experience with AuditBoard or other audit engagement support tools
- Experience with Domo, PowerBI, Idea, or other data analytic tools
- Project management skills
- Maintains other designations including Certified Management Accountant (CMA), Certified Information Systems Auditor (CISA), or other relevant business designation
What We Offer
- Career Growth. We want to see you sparkle! Through regular 1-1’s with your manager, a variety of training opportunities, and an annual 360 review process for all employees, our leaders are dedicated to creating clear pathways for growth. Learn more about how Brilliant Earth creates a culture of collaboration and growth Here!
- Diverse, mission-minded team. We were founded to cultivate a more transparent, sustainable, compassionate, & inclusive jewelry industry. Learn more about our impact and team diversity Here!
- Lifestyle spending account. At Brilliant Earth, we’re committed to your well-being. Enjoy company reimbursements for eligible wellness expenses, such as gym memberships, massage, counseling, and more!
- Continued Education. Company-sponsored learning in leadership, professional skills, diversity & inclusion, and access to tuition reimbursement for role-specific trainings.
- Employee Discounts. As an employee at Brilliant Earth, you’ll receive a generous discount on our jewelry.
- Mental Wellness Perks. We offer access to mental health resources, such as self-care apps and seminars. Our Employee Assistance Program offers 24/7 access to counseling!
- Giving Back and Volunteer Opportunities. In addition to our giving back programs, our teams support local initiatives and spend time together by volunteering.
- Insurance. Medical, dental, and vision insurance kick in on the first day of your 2nd month!
- 401k match. We know that saving for the future is important. That's why we offer a generous 401k match.
- Open PTO policy. We know it’s important to recharge and relax.
- Disability and Life insurance. 100% employer-paid.
- Pre-Tax Commuter Benefits.
More About Us:
At Brilliant Earth, our mission is to cultivate a more transparent, sustainable, compassionate, & inclusive jewelry industry. We believe in creating jewelry you can feel good about wearing, without ever compromising between quality and conscience. We are hard-working team players that welcome challenges and rise to any occasion. Our community of collaboration, respect and encouragement is fostered by frequent team events, cross-departmental meetings and celebrating our wins, big and small. As one of the fastest growing e-commerce jewelers in the world, we're searching for bright and passionate people who are excited to make an impact from day one and grow with the company to take on greater responsibility over time.
Brilliant Earth recognizes the value of diversity and inclusion on our team, as we work together to reinvent fine jewelry in a thoughtful and modern way. At Brilliant Earth, we celebrate each other – our successes, the lessons along the way, and the unique perspectives each individual brings to our team. It is our intent to maintain a work environment and hiring process which is free of harassment or discrimination because of sex, race, religion, color, national origin, physical or mental disability, genetic information, marital status, age, sexual orientation, gender identity, military service, veteran status, or any other status protected by Federal, State or local laws. We are committed to complying with all Federal, State and local laws providing Equal Employment Opportunities, and all other employment laws and regulations.
If you need assistance or reasonable accommodation completing an application or at any stage of the interview process, please reach out to us at accommodations@brilliantearth.com.
