Senior Analyst, Internal Audit

Now, more than ever, the Toast team is committed to supporting the restaurant community. We’re helping restaurants navigate challenges with technology, resources, and a vibrant community. Toast is building the platform that empowers restaurants to adapt, take control, and get back to doing what they love: serving great food and growing thriving businesses.

Our purpose-built solutions are designed by restaurant people, for restaurant people—so restaurants can count on us to meet today’s needs while preparing them for the future.

We’re seeking an Senior Audit - Internal Audit to join our growing team. This role reports to the Internal Audit Manager and plays a key role in supporting Toast’s Sarbanes-Oxley (SOX) compliance program and operational audits.

You’ll be responsible for evaluating internal controls, performing risk assessments, and collaborating across departments to improve processes. If you thrive in ambiguity, can juggle multiple priorities, and have a strong understanding of SOX, internal controls, and risk, this role is for you.

• Support day-to-day SOX compliance activities, including:

  • Planning and conducting risk assessments

  • Evaluating and testing control design

  • Identifying control deficiencies and developing remediation plans

• Assist with internal audits by:

  • Performing risk identification and analysis

  • Conducting interviews and documenting procedures

  • Preparing workpapers and reports

  • Discussing findings and recommendations with stakeholders

• Contribute to special projects such as system implementations, control redesigns, and process improvements

• Stay informed on current regulatory guidance (e.g., PCAOB, SEC, COSO) and best practices in internal controls

Minimum Qualifications:

• Bachelor’s degree in Business, Finance, Accounting, or related field—or equivalent practical experience

• 2+ years of experience in an audit role (internal or external)

• Basic understanding of GAAP, COSO, SOX, and PCAOB standards

• Experience designing, testing, and reviewing internal controls and business processes

• Professional certification (CPA, CA, CMA, CIA, CFE) preferred

Preferred Qualifications:

• Experience in SaaS and/or Fintech Payments industry

• Background in public accounting (Big 4 or similar)

• Ability to take initiative, solve problems, and drive continuous improvements

• Strong interpersonal and communication skills with the ability to collaborate across departments

At Toast, we offer more than just competitive compensation—we support a healthy, balanced lifestyle and provide benefits that grow with you. From wellness programs to flexible time off and robust learning opportunities, our total rewards are designed to help Toasters thrive in all aspects of life.

🔗 Learn more: Toast Benefits