ABOUT THE ROLE

We are looking for a hard-working, highly motivated individual to join our growing Internal Audit team. The Senior Associate of International Compliance will work with the Director of International Compliance to execute Peloton’s International Compliance Plan, which will include SOX compliance along with other international regulatory requirements. Responsibilities will include developing the SOX program,  monitoring controls, driving remediation efforts, developing policies, tracking compliance and resolving issues. This role will work closely with all business functions including senior leadership and cross-functional units, to define scope, communicate related risk of non-compliance, make recommendations and provide progress of remediation efforts.

This candidate will support the Internal Audit department and raise awareness of the company’s global risk landscape. This role offers a great opportunity to learn and grow within a high energy, high growth organization.

Responsibilities

  • Participate in the planning of compliance audit activity including control planning and testing, coordination with testers/reviewers and documentation of processes and controls (including SOX controls at international locations) 
  • Communicate and provide training on policies, procedures, and control related matters to internal and external stakeholders
  • Participate in the development and implementation of compliance standards, regulations and best practices for Peloton with respect to international expansion efforts.
  • Assist with developing and maintaining international compliance documentation, policies, guidelines, frameworks, standards, and procedures; including SOX related process documentation and controls. 
  • Work directly with the business to develop auditable procedures to ensure ongoing compliance; execute compliance related audits.
  • Recommend improvements to teams for their assigned controls and checking compliance with critical controls on a regular basis.
  • Review compliance and audit related matters.
  • Perform compliance training for business stakeholders.
  • Provide meaningful insights about the work that you are responsible for that consistently demonstrates an understanding and appreciation for our business
  • Participate in the development of presentations and provide status updates, audit reports and recommendations to the Audit Committee and Board of Directors
  • Perform other related special studies and projects as assigned

Qualifications

  • Previous participation in existing compliance and audit programs for a public company   
  • BA/BS degree with an emphasis on Accounting, or its equivalent
  • CPA certification preferred
  •  CIPP, CGEIT or CCEP a plus
  • 3+ years of relevant audit and compliance experience
  • Experience with GDPR and CCPA preferred
  • Some degree of experience in risk assessments
  • Strong written and verbal communication skills
  • Must be a highly organized, detail-oriented self-starter with the ability to work independently and within a team environment
  • Ability to work effectively with all levels of an organization.
  • An objective, independent, mature, unbiased individual with the highest integrity
  • Superior problem-solving skills and ability to manage competing priorities and 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, and streaming technology, we create digital fitness and wellness content and 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 and 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 and inequity in our world, and to promote health and wellbeing for all, from the inside out.

Peloton is an equal opportunity employer and 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

 

Please be aware that fictitious job openings, consulting engagements, solicitations, or employment offers may be circulated on the Internet in an attempt to obtain privileged information, or to induce you to pay a fee for services related to recruitment or training. Peloton does NOT charge any application, processing, or training fee at any stage of the recruitment or hiring process. All genuine job openings will be posted here on our careers page and all communications from the Peloton recruiting team and/or hiring managers will be from an @onepeloton.com email address. 

If you have any doubts about the authenticity of an email, letter or telephone communication purportedly from, for, or on behalf of Peloton, please email applicantaccommodations@onepeloton.com before taking any further action in relation to the correspondence.

 

Peloton does not accept unsolicited agency resumes. Agencies should not forward resumes to our jobs alias, Peloton employees or any other organization location. Peloton is not responsible for any agency fees related to unsolicited resumes.

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