Planet Logo

Planet

Internal Audit Senior Analyst

Reposted 15 Days Ago
Be an Early Applicant
In-Office
San Francisco, CA, USA
101K-127K Annually
Senior level
In-Office
San Francisco, CA, USA
101K-127K Annually
Senior level
Lead SOX compliance execution including risk-based planning, scoping, walkthroughs, testing, and deficiency evaluation. Coordinate with external auditors, document process narratives and RCMs, design and monitor process and IT controls across finance, supply chain, engineering and IT, support remediation, and identify opportunities to streamline and automate controls.
The summary above was generated by AI

Welcome to Planet. We believe in using space to help life on Earth.

Planet designs, builds, and operates the largest constellation of imaging satellites in history. This constellation delivers an unprecedented dataset of empirical information via a revolutionary cloud-based platform to authoritative figures in commercial, environmental, and humanitarian sectors. We are both a space company and data company all rolled into one.

Customers and users across the globe use Planet's data to develop new technologies, drive revenue, power research, and solve our world’s toughest obstacles.

As we control every component of hardware design, manufacturing, data processing, and software engineering, our office is a truly inspiring mix of experts from a variety of domains.

We have a people-centric approach toward culture and community and we strive to iterate in a way that puts our team members first and prepares our company for growth. Join Planet and be a part of our mission to change the way people see the world.

Planet is a global company with employees working remotely world wide and joining us from offices in San Francisco, Washington DC, Germany, Austria, Slovenia, and The Netherlands.

About the Role:  

Planet is seeking an experienced Internal Audit Senior Analyst to execute our audit strategy and uphold a robust, scalable control environment. This role is central to ensuring effective SOX compliance across key business processes and supporting IT/data systems. You will identify opportunities to optimize internal controls and partner cross-functionally to reduce complexity, enhance audit efficiency, and build a scalable foundation for future compliance initiatives. Ideal candidates are detail-oriented professionals who thrive in collaborative environments and are passionate about process improvement and internal control optimization.

This is a full-time, hybrid role which will require you to work from our San Francisco office 3 days per week.

Impact You’ll Own:

  • Lead the execution of assigned SOX compliance processes, including risk-based planning, scoping, process walkthroughs, testing, and deficiency evaluation.
  • Coordinate with external auditors to manage evidence requests, walkthroughs, follow-ups and reliance expectations.
  • Develop expertise in end-to-end business processes, critical IT applications, and data flows impacting financial reporting.
  • Design, implement, and evaluate business process controls in partnership with Global Accounting, Supply Chain, Corporate Engineering, and business owners.
  • Partner with IT Internal Audit to align SOX strategy, testing approaches, timelines, and reliance opportunities.
  • Prepare and update process narratives, flowcharts, and risk and control matrices.
  • Evaluate and monitor control deficiencies, ensure timely remediation, and support continuous control maturity improvements.
  • Identify opportunities to streamline controls by reducing redundancy, simplifying workflows, and leveraging technology for automation and efficiency.

What You Bring:

  • 4+ years of experience in public accounting or internal audit at a public company.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Understanding of SOX, COSO, PCAOB/SEC requirements, and internal control design and evaluation.
  • Project management, analytical, and problem-solving skills.
  • Excellent written and verbal communication for cross-functional alignment and leadership engagement.

What Makes You Stand Out:

  • Big 4 public accounting experience with public company clients.
  • Certifications such as CPA or CIA.
  • Experience in leveraging and monitoring AI-driven controls testing.

Application Deadline:

September 30, 2026 at 11:59pm PST

Benefits While Working at Planet:

These offerings are dependent on employment type and geographical location, based upon applicable law or company policy.

  • Comprehensive Medical, Dental, and Vision plans
  • Health Savings Account (HSA) with a company contribution
  • Generous Paid Time Off in addition to holidays and company-wide days off 
  • 16 Weeks of Paid Parental Leave
  • Wellness Program and Employee Assistance Program (EAP)
  • Home Office Reimbursement
  • Monthly Phone and Internet Reimbursement
  • Tuition Reimbursement and access to LinkedIn Learning
  • Equity
  • Commuter Benefits (if local to an office)
  • Volunteering Paid Time Off

Compensation:

The US base salary range for this full-time position at the commencement of employment is listed below. Additionally, this role might be eligible for discretionary short-term and long-term incentives (bonus and equity). The final salary range is determined by job related experience, skills and location. The range displays our typical hiring range for new hire salaries in US locations only. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

San Francisco Salary Range
$101,400$126,800 USD

San Francisco Fair Chance Ordinance
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Why we care so much about Belonging. 
We’re dedicated to helping the whole Planet, and to do that we must strive to represent all of it within each of our offices and on all of our teams. That’s why Planet is guided by an ultimate north star of Belonging—dreaming big as we approach our ongoing work.  If this job intrigues you, but you’re thinking you might not have all the qualifications, please... do apply!  At Planet, we are looking for well-rounded people from around the world who can contribute to more ways than just what is listed in this job description.  We don’t just fill positions, we aspire to fulfill people’s careers, most excited about folks who are motivated by our underlying humanitarian efforts.  We are a few orbits around the sun before we get to where we want to be, so we hope you’re excited to come along for the ride. 

EEO statement:
Planet is committed to building a community where everyone belongs and we invite people from all backgrounds to apply. Planet is an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification, in accordance with applicable federal, state, and local laws. Know Your Rights.

Accommodations: 
Planet is an inclusive community and we know that everyone has their own needs. If you have a disability or special need that requires accommodation during the hiring process, please reach out to [email protected] or contact your recruiter with your request. Your message will be confidential and we will be happy to assist you.

Privacy Policy: By clicking "Apply Now" at the top of this job posting, I acknowledge that I have read the Planet Data Privacy Notice for California Staff Members and Applicants, and hereby consent to the collection, processing, use, and storage of my personal information as described therein.

Privacy Policy (European Applicants): By clicking "Apply Now" at the top of this job posting, I acknowledge that I have read the Candidate Privacy Notice GDPR Planet Labs Europe, and hereby consent to the collection, processing, use, and storage of my personal information as described therein.

AI in Our Interviewing Process: Planet is committed to providing an exceptional interview experience for all candidates. We currently use Metaview to better focus on candidates and less on trying to capture notes. As such, with the candidate's consent, select interviews may be recorded and include a "Planet AI Notetaker" for transcription and summarization purposes. Should an interview involve use of AI interview technologies, the candidate will receive notification and have the ability to opt out both in advance and/or real-time. Opting out will not affect one's candidacy.

Candidate AI Policy: Planet embraces Artificial Intelligence (AI) tools, and we encourage its responsible use. We understand that candidates may use various resources, including AI tools, to prepare for interviews and assessments. However, during any live interview stage or when actively completing assessments for this position, the use of AI tools—e.g. Large Language Models (LLMs), deep fake technology, etc.—is strictly prohibited unless explicitly prompted by an interviewer or assessment instructions. If you are unsure about acceptable use, please contact your recruiter for clarification. If an AI tool or similar technology is desired as an accommodation, please contact [email protected] with your request for assistance. Your message will be confidential, and we will be happy to assist you. Violation of this policy may result in disqualification of your application.

HQ

Planet San Francisco, California, USA Office

Located in sunny SOMA, just a few blocks from the San Francisco Giants ballpark. Steps from world-class restaurants and public transportation.

Similar Jobs

17 Days Ago
In-Office
Santa Clara, CA, USA
100K-155K Annually
Senior level
100K-155K Annually
Senior level
Artificial Intelligence • Computer Vision • Hardware • Robotics • Metaverse
Lead end-to-end SOX 404 lifecycle activities including scoping, testing, deficiency remediation, and reporting. Partner with process owners to assess risks, document controls, and drive automation. Act as primary auditor liaison, coach offshore testers, perform control testing reviews, and participate in operational audits and continuous improvement initiatives.
Top Skills: Artificial Intelligence (Ai)Sap S/4Hana
13 Days Ago
In-Office
80K-113K Annually
Senior level
80K-113K Annually
Senior level
Information Technology • Security • Software • Cybersecurity
Lead SOX compliance activities and perform financial and operational audits. Assess control design and operating effectiveness, execute tests, manage remediation, document workpapers, prepare audit reports with recommendations, and follow up on management action plans. Collaborate with control owners, project teams, and external auditors.
Top Skills: Auditing StandardsBill198 (Csox)CosoMS OfficeSarbanes-Oxley (Sox)Us Gaap
13 Days Ago
In-Office
3 Locations
98K-137K Annually
Senior level
98K-137K Annually
Senior level
Information Technology • Security • Software • Cybersecurity
Lead SOX compliance and internal audit activities: document and assess controls, design and execute tests, manage remediation, support SOX in projects, plan and perform risk-based audits, prepare reports with recommendations, and follow up on management action plans.
Top Skills: Auditing StandardsBill198 (Csox)CosoMS OfficeSarbanes-OxleySoxUs Gaap

What you need to know about the San Francisco Tech Scene

San Francisco and the surrounding Bay Area attracts more startup funding than any other region in the world. Home to Stanford University and UC Berkeley, leading VC firms and several of the world’s most valuable companies, the Bay Area is the place to go for anyone looking to make it big in the tech industry. That said, San Francisco has a lot to offer beyond technology thanks to a thriving art and music scene, excellent food and a short drive to several of the country’s most beautiful recreational areas.

Key Facts About San Francisco Tech

  • Number of Tech Workers: 365,500; 13.9% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Google, Apple, Salesforce, Meta
  • Key Industries: Artificial intelligence, cloud computing, fintech, consumer technology, software
  • Funding Landscape: $50.5 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Sequoia Capital, Andreessen Horowitz, Bessemer Venture Partners, Greylock Partners, Khosla Ventures, Kleiner Perkins
  • Research Centers and Universities: Stanford University; University of California, Berkeley; University of San Francisco; Santa Clara University; Ames Research Center; Center for AI Safety; California Institute for Regenerative Medicine

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account