Senior Accountant – Internal controls

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Deadline: 23 July 2022

Employment term: Permanent

Category: Accounting/Bookkeeping/Cash register

Job type: Full time

Location: Yerevan

Job description:

ServiceTitan is looking for a talented and highly motivated Senior Accountant, Internal Controls to join our Internal Controls (SOX Audit) Team in one of the fastest growing tech startups in Southern California, backed by the best venture capitalist firms in the Software-as-a-Service (SaaS) space. This role is an immediate full-time position based out of our Armenia office.
This role will be assisting with the day-to-day function of the Internal controls over financial reporting (Sarbanes-Oxley (SOX)) compliance efforts, including documentation of processes and controls, perform testing for controls, co-ordinate the process walkthroughs, and maintaining the internal audit and segregation of duties (SOD) analysis tool. In addition, the role will assist with carrying out other special projects tohelp improve the company’s operational processes and controls.

Job responsibilities

  • Collaborate with other members of the Internal Controls team and the Company to work on and deliver controls testing:

    • perform walkthroughs to assist with the process documentation, including creating process flowcharts and narratives; ensure process and controls documentation is kept up to-date for scoping, testing, and remediation activities

    • perform internal controls testing, Business process and/or IT general controls testing (ITGCs), key reports testing, prepare test scripts and document test of controls.

    • Assistance with remediation activities.

  • Assist with maintaining adequate design and testing of controls for assigned critical processes and accounts.

  • Partner with business stakeholders to assist with reviewing new processes and with implementing and/or updating of financial controls

  • Assist in the coordination with external auditor on controls related activities.

  • Assist with Service Organization Controls report reviews and documentation.

  • Develop and maintain technical proficiency and current knowledge of
    professional standards, including accounting, auditing, and financial reporting requirements.

Required qualifications

  • 3+ years of experience including Big 4 and/or internal or financial audit experience

  • Degree in Accounting/Finance (CPA, CA and/or CIA, CISA certification preferable)

  • Knowledge of the requirements of the Sarbanes-Oxley Act of 2002, Section 404,PCAOB standards is a plus

  • Knowledge of Software as a service industry is preferable

  • Organizational, verbal, and written communication skills are a must

  • Highly detail oriented and ability to multi-task is a valuable asset

  • Strong quantitative and qualitative analytical skills – must have experience in Microsoft applications; Workday and SOD analysis tools experience is a plus

  • IPE / ITAC testing experience a plus

  • Ability to operate independently and as part of a larger functional team

  • Fluent in English - both written and spoken

Required candidate level: Senior

Professional skills

Accounting

Soft skills

Detail-oriented

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$165M For ServiceTitan and the Future of Home Services

The founding of ServiceTitan is very much the story of the American dream.

When Vahe and I tell it, we often say that it started in college, where we first met. But the truth is that the story started long before that, when both of our families first immigrated to this country. When they did, they did so with no money. No jobs. No language skills. But they worked extremely hard to build a life for us, to put food on the table, and to put us through school.

So when we graduated from Stanford and USC, we both decided not to take high profile tech jobs in the Bay Area. Instead, we went back home and used our skills to help the family plumbing and air conditioning businesses. We owed it to them, after the years of dedication and hard work they put in to make sure we had an even better life than they had.

Six years later, the software platform we built for them has grown to become a critical tool for companies across the US and Canada. And today, we’re proud to announce another milestone for ServiceTitan, as well as a milestone for vertical software and SoCal: a $165 million Series D at a $1.65 billion post-money valuation led by Nina Achadjian at Index Ventures, who joins our board, along with new investors Dragoneer and T Rowe Price, and existing investors Iconiq, Battery and Bessemer. This is the largest raise ever for a vertical SaaS company and the largest SaaS round in Southern California history.

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Contact details

Website https://www.servicetitan.com/

Phone: +37499094095

Address: 2/2 Melik Adamyan St, 3rd floor, Yerevan, Armenia

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