Internal Audit Senior Analyst at Planet | San Francisco | Rezi

Internal Audit Senior Analyst at Planet

Internal Audit Senior Analyst

Planet · San Francisco

1 months ago

Internal Audit Senior Analyst

Planet · San Francisco

a month ago
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About the Role

Planet is seeking an experienced Internal Audit Senior Analyst to execute our audit strategy and uphold a robust, scalable control environment. This role is central to ensuring effective SOX compliance across key business processes and supporting IT/data systems. You will identify opportunities to optimize internal controls and partner cross-functionally to reduce complexity, enhance audit efficiency, and build a scalable foundation for future compliance initiatives.

Responsibilities

  • Lead the execution of assigned SOX compliance processes, including risk-based planning, scoping, process walkthroughs, testing, and deficiency evaluation.
  • Coordinate with external auditors to manage evidence requests, walkthroughs, follow-ups and reliance expectations.
  • Develop expertise in end-to-end business processes, critical IT applications, and data flows impacting financial reporting.
  • Design, implement, and evaluate business process controls in partnership with Global Accounting, Supply Chain, Corporate Engineering, and business owners.
  • Partner with IT Internal Audit to align SOX strategy, testing approaches, timelines, and reliance opportunities.
  • Prepare and update process narratives, flowcharts, and risk and control matrices.
  • Evaluate and monitor control deficiencies, ensure timely remediation, and support continuous control maturity improvements.
  • Identify opportunities to streamline controls by reducing redundancy, simplifying workflows, and leveraging technology for automation and efficiency.

Requirements

  • 4+ years of experience in public accounting or internal audit at a public company.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Understanding of SOX, COSO, PCAOB/SEC requirements, and internal control design and evaluation.
  • Project management, analytical, and problem-solving skills.
  • Excellent written and verbal communication for cross-functional alignment and leadership engagement.

Skills

  • SOX compliance
  • Internal controls
  • Risk assessment
  • Process optimization
  • IT/data systems
  • Project management
  • Analytical skills
  • Problem-solving
  • Communication

Location

  • San Francisco

Work Type

  • Full-time
  • Hybrid

Experience Level

  • 4+ years

Education Level

  • Bachelor's degree in Accounting, Finance, or a related field

Salary/Compensations

  • $101,400—$126,800 USD

Benefits

  • Comprehensive Medical, Dental, and Vision plans
  • Health Savings Account (HSA) with a company contribution
  • Generous Paid Time Off in addition to holidays and company-wide days off
  • 16 Weeks of Paid Parental Leave
  • Wellness Program and Employee Assistance Program (EAP)
  • Home Office Reimbursement
  • Monthly Phone and Internet Reimbursement
  • Tuition Reimbursement and access to LinkedIn Learning
  • Equity
  • Commuter Benefits (if local to an office)
  • Volunteering Paid Time Off

About the Company

  • Planet designs, builds, and operates the largest constellation of imaging satellites in history.
  • This constellation delivers an unprecedented dataset of empirical information via a revolutionary cloud-based platform to authoritative figures in commercial, environmental, and humanitarian sectors.
  • We are both a space company and data company all rolled into one.
  • Customers and users across the globe use Planet's data to develop new technologies, drive revenue, power research, and solve our world’s toughest obstacles.
  • We have a people-centric approach toward culture and community and we strive to iterate in a way that puts our team members first and prepares our company for growth.
  • Join Planet and be a part of our mission to change the way people see the world.

Equal Opportunity

  • Planet is committed to building a community where everyone belongs and we invite people from all backgrounds to apply.
  • Planet is an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification, in accordance with applicable federal, state, and local laws.
  • Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.