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Peloton // connected indoor fitness cycles
 
New York City    Posted: Monday, June 06, 2022
 
   
 
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JOB DETAILS
 

ABOUT THE ROLE

We are looking for a hard-working, highly motivated individual to join our growing Internal Audit team. This candidate will be responsible for supporting the internal audit department & raising awareness of the companys global control environment. Being a trusted business partner to all business constituents & aligning with the organization are key objectives. The Senior Internal Audit Associate will participate in the planning & execution of the business process & operational audit program. This position is responsible for identifying operational effectiveness & efficiency & being a steward of financial integrity & controls, while serving & supporting the business. This role offers a great opportunity to learn & grow within a high energy, high growth organization. 

YOUR DAILY IMPACT AT PELOTON

  • Participate in the development of new internal audit processes & ongoing process improvements. 
  • Develop & maintain process documentation, procedures & controls, including flowcharts & Risk & Control Matrices. 
  • Provide guidance & support to key control owners as they address control deficiencies or make significant process changes (ex. implementation of new systems, impact assessment for changes in people, process or technology, etc)
  • Participate in the design & testing of business process SOX internal controls framework, including identification of risks, controls, appropriate test activities, gaps & remediation of these gaps
  • Collaborate with the business to drive actions that are pragmatic & achievable
  • Prepare & provide trainings to management on key SOX & controls initiatives & other relevant areas to educate the business & reiterate the importance of compliance (ex. Management review controls, IPE procedures, etc)
  • Work closely with the ITGC team members to ensure alignment on internal audit approach, timing, controls reliance, external audit reliance, etc
  • Provide creative input that will drive process efficiency across the organization & add value to the audit process
  • Establish & maintain excellent relationships within the team & across the business
  • Identify opportunities to leverage IT solutions to create efficiencies in financial processes & strengthen internal controls
  • Coordinate activities & strategies with external auditors.
  • Participate in the preparation of audit reports & Audit Committee communications
  • Perform other related special studies or projects as assigned

YOU BRING TO PELOTON

  • BA/BS degree in Accounting/Finance or related field
  • CPA, CIA, or CISA preferred 
  • 3+ years of relevant internal audit & SOX experience, with a mix of private & public accounting experience preferred
  • Working knowledge of IT systems - SAP, WMS, ADP, Salesforce, Coupa, etc
  • Highly organized, motivated, detail-oriented with the ability to work independently in a fast-paced environment 
  • Flexible & able to adapt quickly in a fast-moving environment
  • Excellent problem-solving skills & ability to manage competing priorities & deadlines

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ABOUT PELOTON:

Peloton is the leading interactive fitness platform globally, with a passionate community of 7 million Members in the US, UK, Canada, Germany, & Australia. Peloton makes fitness entertaining, approachable, effective, & convenient, while fostering social connections that motivate its Members to commit to their fitness journeys. An innovator at the nexus of fitness, technology, & media, Peloton reinvented the fitness industry by developing a first-of-its-kind subscription platform that seamlessly combines the best equipment, proprietary networked software, world-class streaming digital fitness & wellness content, & best-in-class fitness experts & Instructors.

At Peloton, we motivate the world to live better. Together We Go Far means that we are greater than the sum of our parts, stronger collectively when each one of us is at our best. By combining hardware, software, content, retail, apparel, manufacturing, Member support, & so much more, we deliver an exhilarating fitness experience that unlocks our members' greatness. Join our team to unlock yours.

Peloton is an equal opportunity employer & committed to creating an inclusive environment for all of our applicants. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. If you would like to request any accommodations from application through to interview, please email:  applicantaccommodations@onepeloton.com

Peloton has a COVID-19 vaccination policy to safeguard the health & well-being of our employees & customers globally. All employees based in the U.S. & Canada are required to provide proof of vaccination, unless the employee has a Peloton-approved reasonable accommodation or as otherwise required by law.
 
 
 
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