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The Sr Internal Auditor supports the evaluation of internal business SOX controls, identifying and remediating control deficiencies. Responsibilities include conducting tests of internal controls, collaborating on SOX testing with the U.S. team, and monitoring audit issues while ensuring compliance with financial reporting risks.
The Senior Manager of Internal Audit at Roblox will oversee the execution of SOX internal control testing, assist with SOX compliance processes, mentor a team of auditors, evaluate internal controls, and report deficiencies to management while improving process efficiency.
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