Senior Auditor - Finance and Operations

Lambda California, United States of America
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Nice to Have:

  • Experience with usage-based, subscription, or long-term/take-or-pay revenue models, and related revenue recognition considerations (e.g., ASC 606).

  • Prior experience in a fast-growth or pre-IPO organization, building or scaling a SOX program ahead of public-company readiness.

  • Experience with data analytics tools (e.g., SQL, ACL, Power BI, Python) to enhance testing efficiency and insights.

  • Experience with audit management tools (e.g., AuditBoard, Archer, Workiva).

  • Exposure to data centre, cloud infrastructure, or other capital-intensive business models.

  • Prior involvement in ERM program design or risk assessment workshops.

  • Experience presenting findings to senior leadership or an Audit Committee.

  • Skills & Competencies:

  • Strong analytical skills, with the ability to independently evaluate financial and operational risk across complex, fast-changing processes.

  • Excellent communication and interpersonal skills to effectively engage with, and influence, both finance and non-finance senior stakeholders.

  • Proven ability to review and quality-check the work of junior team members or co-sourced resources, even without formal direct reports.

  • Organized, detail-oriented, and able to manage multiple concurrent process areas in a dynamic, fast-growth environment with minimal oversight.