Uncubed

Internal Audit & SOX

Palantir Technologies, Palo Alto, CA

Palantir builds software that connects data, technologies, humans and environments.


A World-Changing Company

At Palantir, we’re passionate about building software that solves problems. We partner with the most important institutions in the world to transform how they use data and technology. Our software has been used to stop terrorist attacks, discover new medicines, gain an edge in global financial markets, and more. If these types of projects excite you, we'd love for you to join us.



The Role

As a member of the Finance team, you are excited about helping us scale a risk and compliance framework while facilitating growth and reducing friction. As an Internal Auditor you will collaborate with the Head of Internal Audit to build a strong internal audit function that has the capabilities for SOX Compliance, as well as business process optimization.

In this role, you will:

  • Play a key role in documenting workflows and existing controls, while finding solutions to streamline operations within the parameters of our risk and compliance framework.
  • Analyze processes to identify risks.
  • Revamp or develop creative workflows to reduce friction and scale with the business.
  • Research and ensure compliance with emerging regulations and industry trends, including foreign regulations.

What We Value

  • BA/BS in Business Administration, Accounting, Economics, Finance, Engineering, Information Systems, or other related business discipline.
  • 4+ years of experience with a public accounting firm or a public company’s internal audit or SOX department required.
  • Deep knowledge of Sarbanes-Oxley and associated frameworks.
  • Extensive experience in application of internal controls, US GAAP and working knowledge of local accounting standards in foreign jurisdictions preferred.
  • Self-starter focused on outcomes via collaboration with people throughout the organization.
  • Strong written and verbal communication skills.
  • CPA required.
Palantir is proud to be an Equal Employment Opportunity and Affirmative Action employer. 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. Please see the United States Department of Labor's EEO poster and EEO poster supplement for additional information.

If you need assistance or an accommodation due to a disability, you may contact us at [email protected] or you may call us at (650) 473-9158.

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About Palantir Technologies

At Palantir, we’re passionate about building software that solves problems. We partner with the most important institutions in the world to transform how they use data and technology. Our software has been used to stop terrorist attacks, discover new medicines, gain an edge in global financial markets, and more. If these types of projects excite you, we'd love for you to join us.

Want to learn more about Palantir Technologies? Visit https://www.palantir.com/