WHAT WE DO MATTERS:
At The Knot Worldwide, we champion celebration - and that starts with celebrating our people. Our employees are passionate dreamers, thoughtful doers, and lifelong learners who power meaningful moments for millions around the world. We're united by authentic connection, shared purpose, and a deep commitment to the global community we serve. Here, flexibility and belonging go hand in hand with high performance. Driven by our core values, we believe the best ideas come from empowered teams: those who consistently collaborate with intention to design solutions, spark ideas, and drive impact. Our people are at the heart of our success.
ABOUT THE ROLE AND OUR TEAM:
The Senior Associate, Global Internal Audit will be a key member of The Knot Worldwide's Global Internal Audit team. Reporting to the Manager, Global Internal Audit, this role will primarily support internal controls compliance activities, including process walkthroughs, control testing, documentation, and coordination with process owners across multiple business functions.
We are seeking a detail-oriented, proactive, and collaborative professional with 2+ years of experience in internal controls, SOX compliance, and risk assessment activities. The ideal candidate is eager to learn, adaptable in a fast-paced environment, and motivated to contribute to the continuous improvement of the company's internal control framework. Exposure to Internal Audit is preferred but not required.
RESPONSIBILITIES:
- Perform process walkthroughs to identify risks, control gaps, and opportunities for process improvement
- Execute Test of Design (TOD) and Test of Operating Effectiveness (TOE) procedures for key business processes and controls
- Support the maintenance, enhancement, and organization of process and control documentation within Workiva
- Coordinate with process and control owners to obtain audit evidence and ensure timely completion of testing activities
- Assist with remediation tracking and follow-up procedures related to identified control deficiencies
- Partner cross-functionally with teams including Finance, Accounting, HR, Legal, IT, and other business functions
- Contribute to initiatives focused on process optimization, automation, and control standardization
- Stay current on SOX requirements, COSO framework updates, and internal controls best practices
SUCCESSFUL SENIOR ASSOCIATE, GLOBAL INTERNAL AUDIT CANDIDATES HAVE:
- CA, MBA in Finance, or an equivalent professional qualification
- 2+ years of experience in internal controls, SOX compliance, walkthroughs, and controls testing
- Strong understanding of SOX framework, COSO principles, and risk and controls concepts
- Experience with Workiva or similar SOX/audit management tools preferred
- Solid understanding of business processes and internal control environments
- Proficiency in Microsoft Excel and Google Sheets
- Strong analytical, organizational, verbal, and written communication skills
- Ability to manage multiple priorities and work effectively in a collaborative, fast-paced environment
At The Knot Worldwide, we believe you are more than a resume and invite you to go for it, take the leap of faith, and apply for this job. Together, we have an incredible opportunity to make it even easier for our customers to plan life's most meaningful moments and for our small business owners to grow and scale. We would love to have you with us on our journey.
WHAT WE LOVE ABOUT YOU:
- Commit to our customers: You act as one team on behalf of our customers. You lead with head and heart, and build what matters for life's most meaningful moments.
- Raise the bar: You define "great" and work backwards. You don't just accept how it's been done, but boldly define how it should be. You are unafraid to innovate, learn, and keep moving forward toward our shared vision.
- Be all in: You believe in our mission and take ownership of your work. You debate openly to reach the best outcomes, speaking with clarity and care, embracing diverse perspectives, then commit fully.
- Celebrate impact: You measure success by the outcomes you create. You hold yourself accountable to delivering value, while recognizing progress and the lessons learned along the way. You love to win, together.
WHAT YOU LOVE ABOUT US:
We believe in a wide range of holistic offerings to support our employees so that they can live our values day in and day out. From mental wellbeing, physical health and financial planning, to engaging perks and discounts, we are in the business of celebrating and supporting the Moments that Matter, both in and out of the office.. We offer flexible vacation, generous parental leave, and prioritize initiatives that support the growth, development, and happiness of our people.
Together@TKWW is our approach to hybrid work. It's designed to support how we work best: combining the flexibility we value with meaningful opportunities to connect in person. Whether a role is Together@TKWW-eligible or not, we believe in purposeful moments to come together, build strong relationships, and drive bold ideas forward.
- For Together@TKWW-eligible roles, this includes regular in-office time to foster collaboration and connection.
- For roles not eligible for in-office expectations, we support connection through virtual collaboration and intentional gatherings.
To facilitate in-person collaboration, we have office spaces in Barcelona, Spain; Delhi, India; Galway, Ireland; London, England; New York, NY; and Washington, D.C.
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US Notice: The Knot Worldwide provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, or disability. In addition to federal law requirements, The Knot Worldwide complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. The Knot Worldwide expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.
Privacy Notice: The Knot Worldwide (TKWW) processes your personal data to evaluate your application, based on the legal ground of taking steps prior to entering into a potential employment contract. Only the data strictly necessary for this purpose is collected. In some cases, your data may also be processed based on TKWW's legitimate interests (e.g., to improve recruitment practices or manage candidate pools), to which you can object at any time. You have the right to access, rectify, or delete your data, and to object to certain uses. To learn more about your rights, please consult our The Knot Worldwide (TKWW) processes your personal data to evaluate your application, based on the legal ground of taking steps prior to entering into a potential employment contract. Only the data strictly necessary for this purpose is collected. In some cases, your data may also be processed based on TKWW's legitimate interests (e.g., to improve recruitment practices or manage candidate pools), to which you can object at any time. You have the right to access, rectify, or delete your data, and to object to certain uses. To learn more about your rights, please consult our Privacy Policy. If you wish to file a complaint, you may contact the competent data protection authority. If you wish to file a complaint, you may contact the competent data protection authority.
