Descripción del puesto:
(COMPANY NAME) is the world's first smart workspace that helps people and teams focus on the work that matters. With more than 600 million registered users across 180 countries, we're on a mission to design a more enlightened way of working. (COMPANY NAME) is headquartered in San Francisco, CA, and has 12 offices around the world.
Our Finance team builds the financial infrastructure to scale our growing company. We combine analytical and strategic thinking to develop a sound financial future for our global brand. We work closely with teams across the company, as well as with external partners.
As Internal Audit Manager you will be a key team member of the (COMPANY NAME) Internal Audit function! We provide risk-based, independent and objective assurance and insight designed to make valuable contributions while enhancing (COMPANY NAME)'s operations. You will assist the Internal Audit team in providing assessment and assurance in the company wide internal control framework over financial reporting, operational effectiveness and efficiency, and compliance with company policies and procedures.
Support the annual SOX audit cycle, including planning, validation of business processes controls, general IT controls, automated controls, and reporting
Conduct risk-based operational audits based on annual internal audit plan
Provide control advisory in process redesign and implementation efforts
Use data analytic techniques to drive audit efficiency and build continuous monitoring capability
Support various Internal Audit operation, lead or participates in other ad-hoc projects that arise
Build collaborative and trusting relationships with business partners, management, and other cross-functional partners. Meaningfully engage regularly with management and clearly communicate and articulate valuable business insights
Bachelor's degrees in Accounting, Business Administration, Finance, Management Information System, or related fields.
Extensive experience in internal audit, SOX control testing (Business Process and IT), fraud investigation, or external audit
Experience in a Big 4 auditing firms and exposure to the Technology Industry is preferable
One or more relevant professional certifications preferred (CPA, CIA, CA, CISA etc.)
Strong understanding of fundamental business and IT processes, risks, controls, and accounting requirements (e.g., Order to Cash, Procure to Pay, etc.) and familiar with Oracle Fusion preferred
Some travel may be required