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Peloton // connected indoor fitness cycles
 
New York, New York    Posted: Thursday, September 16, 2021
 
   
 
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JOB DETAILS
 

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 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. 

RESPONSIBILITIES 

  • Participate in the development of new internal audit processes, controls & 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
  • Prepare & provide training 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)
  • Establish & maintain excellent relationships within the team & across the business
  • 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

QUALIFICATIONS

  • BA/BS degree in Accounting/Finance or related field
  • CPA, CIA, or CISA preferred 
  • 1+ years of relevant internal audit & SOX experience, 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
  • Flexible & able to adapt quickly in a fast-moving environment
  • Excellent problem-solving skills & ability to manage competing priorities & deadlines

ABOUT PELOTON:

Peloton uses technology + design to connect the world through fitness, empowering people to be the best version of themselves anywhere, anytime. We have reinvented the fitness industry by developing a first-of-its-kind subscription platform. Seamlessly combining hardware, software, & streaming technology, we create digital fitness & wellness content & products that Members love. In 2020 Peloton committed to becoming an antiracist organization with the launch of the Peloton Pledge. Learn more, here.

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. In order to be the best version of Peloton, we are deeply committed to building a diverse workforce & inclusive culture where all of our team members can be the best version of themselves. This work has no endpoint; it is the constant work of running an organization that strives to reach its full potential. As a first step in our commitment, we announced the Peloton Pledge to invest $100 million over the next four years to fight racial injustice & inequity in our world, & to promote health & wellbeing for all, from the inside out.
 
 
 
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