Finance - SOX Senior Analyst - Internal Audit

This role will be employed through our Employer of Record partner. 

Location: Remote - India 
Schedule: Working hours should allow for 2-3 hours of overlap with US Pacific Time.
Assignment: Trupanion 

Trupanion Company Description: 

Trupanion is a leading global pet insurance provider, committed to helping pet owners care for their beloved animals. As we continue to grow, we are standing up our Internal Audit function and building a best-in-class team from the ground up. This is an exciting opportunity to join a new function at a mission-driven company that is making a real impact. Trupanion is a leading global pet insurance provider, committed to helping pet owners care for their beloved animals. As we continue to grow, we are expanding our Internal Audit team and strengthening a function that plays a critical role in our mission. This is an exciting opportunity to join a high impact team at a mission-driven company that is making a real  difference. 

Position Summary:

Trupanion is seeking a SOX Senior Analyst – Internal Audit to join a growing Internal Audit Team. You’ll play a key role in developing and executing our internal audit program focused on business process controls, including manual controls and Information Produced by the Entity (IPE). This is a unique opportunity to contribute to the continued development of our internal controls program and influence its long-term success. 

Responsibilities:

• Support the development and execution of the business process internal audit plan, including SOX compliance testing for manual controls and IPE. 
• Conduct and document control testing in AuditBoard (our control repository and testing platform). 
• Collaborate with Finance and business teams to evaluate control design and operational effectiveness. 
• Perform root cause analysis on any identified SOX or compliance related control deficiencies and work with control owners on remediation. 

Qualifications:

• 2–5 years of experience in SOX compliance and internal controls (preferably in a public accounting environment). 
• Bachelor of Commerce or other relevant degree
• Strong understanding of SOX requirements and frameworks (e.g., COSO, COBIT). 
• Proficiency in Microsoft Excel. 
• Experience with AuditBoard (preferred) or similar GRC platforms. 
• Strong organizational skills and ability to manage multiple priorities in a remote, flexible environment. 
• Effective written and verbal communication skills with a collaborative mindset. 
• A proactive, curious, and self-starting attitude – you’re comfortable working independently and eager to grow with the team. 

For more information about Trupanion, visit https://trupanion.com/about    

Learn more about how Trupanion has revolutionized our industry and the reimbursement model: https://www.youtube.com/watch?v=vdWZ4KHiPTQ   

Trupanion is an equal-opportunity employer and embraces diversity. We are committed to building a team that represents a variety of backgrounds, abilities, perspectives, and skills. 

Additional Information

All your information will be kept confidential according to EEO guidelines.