People, Person, Crowd

WHAT WE DO MATTERS

We have big plans for continued global growth, and we’re looking for people who are creative, flexible and dedicated to helping us build something great – something that matters.

Tenable is more than ‘just’ the creator of Nessus. Our security solutions - including our first cyber exposure platform for modern assets, Tenable.io - are transforming global vulnerability management. We’re a global team, powered by creative thinkers who are wired for action, focused on delivering results and collaborating to enable decisive actions to protect what matters most. We’re in this together - colleagues, customers and partner communities working as One Tenable.

Can you join Team Tenable? Yes you can - if you’re excited by the thought of working with over 1200 colleagues, 27,000 customers and a range of revolutionary products that are shaping cybersecurity in 150 countries. Being valued for who you are as well as what you do, you can embrace the pace (we’re recognized as one of the fastest growing security product companies by SC Magazine, Red Herring, Info Securities, Deloitte and E&Y) as well as enjoy a superb rewards package (we’re seen as a Best Places to Work by Glassdoor, The Washington Post, The Baltimore Sun, The Baltimore Business Journal and Expert Marketplace). The key question is: Is This You?

We have big plans for continued global growth, and we’re looking for people who are creative, flexible and dedicated to helping us build something great – something that matters.

Senior Internal Auditor

Columbia Gateway Drive | Columbia | Maryland | United States | 21046

Your Role:

Tenable is seeking a Senior Internal Auditor to assist with the growth and development of the internal audit function.

In this role, you will be assisting the Sr. Director, Internal Audit with performing risk-based Sarbanes-Oxley (SOX) compliance, operational and IT audits as well as special projects. You’ll be part of a team that manages large, complex, and highly visible engagements. 

Your Opportunity:

  • Assists with risk assessment and development of the annual internal audit and SOX plan
  • Prepares/updates SOX business process and IT documentation, performs walk-throughs and testing of internal controls over financial reporting
  • Works regularly with internal business and IT process owners; effectively communicates findings and recommendations, helps guide remediation efforts to closure, and advises on internal control requirements for business processes and systems
  • Plans and performs financial, operational, compliance and information technology audits
  • Prepares internal audit reports and presents recommendations to management
  • Coordinates with the external auditors
  • Assists with the development of internal audit policies and procedures

What you'll need:

  • 3-5 years of progressive experience in internal audit, SOX/internal controls or external audit
  • Bachelor’s degree in Accounting or related business field from an accredited university/college
  • Relevant industry experience and/or public accounting experience within a Big 4 accounting firm or national accounting/consulting firm
  • Certification such as: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) or Certified Information Systems Auditor (CISA)
  • Knowledge of business processes and controls, including order to cash, revenue recognition, procure to pay, general ledger close, financial reporting, sales commissions, equity compensation, capital expenditures, payroll and income taxes
  • Knowledge of Generally Accepted Accounting Principles (GAAP), Institute of Internal Auditors (IIA) Standards and Committee of Sponsoring Organizations (COSO) internal control framework
  • Ability to communicate effectively, both verbally and in writing, with employees at all levels of the organization
  • Strong analytical and problem-solving skills
  • Solid organization and project management skills
  • Commitment to quality, willingness to challenge current practices and innovate, and continuous improvement mindset
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint and Visio)
  • Travel is expected to be limited, as the majority of work will be performed at the headquarters in Columbia, MD

And ideally:

  • Experience with SOX implementations for newly public companies
  • Software technology industry experience
  • Data analytics with knowledge of tools
  • Graduate degree such as: Master of Accountancy, Master of Business Administration (MBA) or Master of Information Systems (MIS)
  • Experience in NetSuite and/or SaaS environment
  • Knowledge of Information Technology General Controls, application controls, System and Organization Controls (SOC) Reports and National Institute of Standards and Technology (NIST) framework
  • Experience with SOX/Audit and/or GRC software

 

  We’re committed to promoting Equal Employment Opportunity (EEO) at Tenable - through all equal employment opportunity laws and regulations at the international, federal, state and local levels.

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