Jobs
>
San Francisco

    Senior Manager, Internal Audit - San Francisco, CA, United States - DoorDash

    DoorDash
    DoorDash San Francisco, CA, United States

    3 weeks ago

    DoorDash background
    Description

    About The Team

    At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is looking to expand and bring on motivated and skilled risk focused professionals on the team. We don't think of ourselves as a typical audit function - we are obsessively focused on risks to the organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we are expanding in multiple geos and launching new products. This exciting growth constantly presents us with new challenges, but also gives us the opportunities to get creative in problem solving We collaborate very closely with various business functions in managing risks to DoorDash. Our focus includes, but is not limited to financial, operational, regulatory, security and IT. About The Role The Senior Manager, Internal Audit will be responsible for helping execute the day-to-day operations of SOX and Internal Audit program(s). You will help lead the execution of business process controls - this may include leading walkthroughs, identifying controls and gaps, and testing or reviewing control workpapers to ensure quality. You will collaborate with control owners to become a trusted advisor and provide guidance/ action steps to close out control deficiencies; You will work closely with both external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being met. You will report to the Director of Internal Audit on our Internal Audit team in our Finance organization. Once our offices reopen, we expect this role to be hybrid with some time in-office and some time remote (arrangements will be based on your location). This role can be performed 100% remotely or hybrid with some in-office depending on individual preference, and will require a commitment to working Pacific Standard Time hours. You're Excited About This Opportunity Because You Will...
    • Create cross-functional relationships and become a trusted advisor for control owners; use your experience to ensure key objectives of the audits are understood by the stakeholders and provide actionable guidance to help them to achieve their control objective
    • Design and implement internal controls to properly mitigate risks associated with new entities and business processes as well as system implementations
    • Conduct process walkthroughs and control testing (including reviewing testing); oversee the quality of the testing workpapers; and provide reporting to the Internal Audit leadership; Support in creating reporting to key executives
    • Mentor, coach, and teach direct report(s), providing constructive guidance and support to enhance their professional development and overall team performance
    • Participate and contribute to audit risk assessments, planning and audit scoping
    • Act as the in-charge for selected business processes (SOX) or audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities
    • Support the team's project management function by helping monitor progress of tasks and key deadlines; Help create a sustainable structure to monitor progress of the internal audit program
    We're Excited About You Because...
    • You have 8+ years of experience in audit (internal or external audit) - experience in testing controls and producing high quality workpapers with limited review comments;
    • You operate and thrive to work at the lowest level of detail; you have working knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures
    • You are self-starter and have the ability to independently manage the progress of an assigned business process and see to closure
    • You have the ability to identify key risks areas and are able to create a prioritized mitigation plan; You have strong communication skills are able to explain the nuances and importance of compliance to various stakeholders
    • You exhibit strong business writing skills and can produce clear and concise documentation (e.g. process flowcharts, narratives, memos)
    • You are excited to help the business become compliant while adding value and while being efficient; You are able to help the business see key risk areas and help them prioritize must haves, should haves, and nice to haves
    About DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users—from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are looking for team members who can help us go from a company that is known for delivering food to a company that people turn to for any and all goods. DoorDash is growing rapidly and changing constantly, which gives our team members the opportunity to share their unique perspectives, solve new challenges, and own their careers. We're committed to supporting employees' happiness, healthiness, and overall well-being by providing comprehensive benefits and perks including premium healthcare, wellness expense reimbursement, paid parental leave and more. Our Commitment to Diversity and Inclusion We're committed to growing and empowering a more inclusive community within our company, industry, and cities. That's why we hire and cultivate diverse teams of people from all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table and the tools, resources, and opportunity to excel. Statement of Non-Discrimination: In keeping with our beliefs and goals, no employee or applicant will face discrimination or harassment based on: race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status, or veteran status. Above and beyond discrimination and harassment based on "protected categories," we also strive to prevent other subtler forms of inappropriate behavior (i.e., stereotyping) from ever gaining a foothold in our office. Whether blatant or hidden, barriers to success have no place at DoorDash. We value a diverse workforce – people who identify as women, non-binary or gender non-conforming, LGBTQIA+, American Indian or Native Alaskan, Black or African American, Hispanic or Latinx, Native Hawaiian or Other Pacific Islander, differently-abled, caretakers and parents, and veterans are strongly encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination. Pursuant to the San Francisco Fair Chance Ordinance, Los Angeles Fair Chance Initiative for Hiring Ordinance, and any other state or local hiring regulations, we will consider for employment any qualified applicant, including those with arrest and conviction records, in a manner consistent with the applicable regulation. If you need any accommodations, please inform your recruiting contact upon initial connection. Compensation The location-specific base salary range for this position is listed below. Compensation in other geographies may vary. Actual compensation within the pay range will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. For roles that are available to be filled remotely, base salary is localized according to employee work location. Please discuss your intended work location with your recruiter for more information. DoorDash cares about you and your overall well-being, and that's why we offer a comprehensive benefits package, for full-time employees, that includes healthcare benefits, a 401(k) plan including an employer match, short-term and long-term disability coverage, basic life insurance, wellbeing benefits, paid time off, paid parental leave, and several paid holidays, among others. In addition to base salary, the compensation package for this role also includes opportunities for equity grants. We use Covey as part of our hiring and / or promotional process for jobs in NYC and certain features may qualify it as an AEDT. As part of the evaluation process we provide Covey with job requirements and candidate submitted applications. We began using Covey Scout for Inbound on August 21, 2023. Please see the independent bias audit report covering our use of Covey here. California Pay Range: $146,700—$231,600 USD Washington Pay Range: $146,700—$220,100 USD #J-18808-Ljbffr
  • KPMG

    Audit Intern

    6 days ago

    KPMG San Francisco, United States

    Business Title: Audit Intern | Multiple Locations Summer 2025 · Requisition Number: · Function: Audit · Area of Interest: Campus · State: CA · City: San Francisco · Description: · Known for being a great place to work and build a career, KPMG provides audit, tax and advisory ser ...

  • RSM Global

    Audit Intern

    1 week ago

    RSM Global San Francisco, United States

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...

  • Meta

    Internal Audit Manager

    1 week ago

    Meta Menlo Park, United States

    **Internal Audit Manager - Sales & Marketing and LATAM Responsibilities**: · - Manages quarterly vertical risk assessment with limited oversight · - Participates in annual enterprise risk assessment · - Assist in developing and executing a dynamic audit plan to address high risk ...

  • RSM US LLP

    Internal Audit Manager

    2 days ago

    RSM US LLP San Francisco, United States

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...

  • RSM US LLP

    Internal Audit Manager

    1 week ago

    RSM US LLP San Francisco, United States

    Internal Audit Manager - Technology Industry page is loaded · Internal Audit Manager - Technology Industry · Apply · locations · San Francisco · time type · Full time · posted on · Posted 22 Days Ago · job requisition id · JR-24068 · We are the leading provider of prof ...

  • RSM Global

    Internal Audit Manager

    2 weeks ago

    RSM Global San Francisco, United States

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...

  • Aurora Technologies

    Employee Internal Audit

    2 weeks ago

    Aurora Technologies New Centerville, United States

    About the Company · We are an innovative company specializing in the development of business parks. We focus on former industrial sites, transforming them into modern, well-equipped workspaces. With over 70 parks throughout Germany, we offer small and medium-sized businesses the ...

  • Public Company Accounting Oversight Board

    Fall 2024 Auditing Intern

    1 week ago

    Public Company Accounting Oversight Board San Francisco, United States

    Join us and make a difference in global investor protection. · Who We Are · The Public Company Accounting Oversight Board (PCAOB), a nonprofit organization established by Congress, oversees the audits of public companies and SEC-registered brokers and dealers to protect investors ...

  • GAP INC.

    vp, Head of Internal Audit

    1 hour ago

    GAP INC. SAN FRANCISCO, United States Full time

    About Gap Inc. · Our brands bridge the gaps we see in the world. Old Navy democratizes style to ensure everyone has access to quality fashion at every price point. Athleta unleashes the potential of every woman, regardless of body size, age or ethnicity. Banana Republic believes ...

  • Sensiba LLP

    Audit Intern

    23 hours ago

    Sensiba LLP Pleasanton, United States

    Job Description · Job DescriptionSensiba is looking for top talent to join our 2024 Summer Audit Internship Program As an Audit Intern at Sensiba, you will have the opportunity to work collaboratively with experienced accountants, gain hands-on experience in auditing processes an ...

  • Neuralink

    Internal Audit Lead

    1 week ago

    Neuralink Fremont, United States

    Company Description: · We are creating the future of brain-computer interfaces: building devices now that have the potential to help people with paralysis regain mobility and independence and invent new technologies that could expand our abilities, our community, and our world. ...

  • META

    Internal Audit Manager

    1 week ago

    META Menlo Park, United States

    Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and LATAM organizations. The ideal candidate will have hands-on experience identifying and assessing financial, operational, and complian ...

  • KPMG

    Audit Seasonal Intern

    5 days ago

    KPMG Atherton, United States

    Audit Seasonal Intern · Job # CR009 · Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enable ...

  • Neuralink

    Internal Audit Lead

    1 week ago

    Neuralink Fremont, United States

    Company Description: · We are creating the future of brain-computer interfaces: building devices now that have the potential to help people with paralysis regain mobility and independence and invent new technologies that could expand our abilities, our community, and our world. ...

  • NeuroTech X

    Internal Audit Lead

    22 hours ago

    NeuroTech X Fremont, United States

    Internal Audit Lead · Research Services · Fremont, California, United States · Full time · Company Description: · We are creating the future of brain-computer interfaces: building devices now that have the potential to help people with paralysis regain mobility and independenc ...

  • Neuralink

    Internal Audit Lead

    2 weeks ago

    Neuralink Fremont, United States

    Company Description: · We are creating the future of brain-computer interfaces: building devices now that have the potential to help people with paralysis regain mobility and independence and invent new technologies that could expand our abilities, our community, and our world. ...

  • XCEL GROUP LLC

    Senior Internal Audit Manager

    1 week ago

    XCEL GROUP LLC Emeryville, United States

    Job Description · Job DescriptionHyper Growth Tech company is building their first Audit team after going IPO You will help build a new audit function, get involved with multiple projects including M&A, Operational and new SOX initiatives. Huge upside for career growth as you wil ...

  • Federal Reserve Bank of San Francisco

    Internal Auditor

    1 week ago

    Federal Reserve Bank of San Francisco San Francisco, United States

    Company · Federal Reserve Bank of San Francisco · We are the Federal Reserve Bank of San Francisco—public servants with a mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans. We are a community-engaged bank, and a ...

  • University of California San Francisco

    Principal Associate

    1 week ago

    University of California San Francisco San Francisco, United States

    Under the general direction of Audit and Advisory Services management, the Principal Associate is responsible for performing highly complex financial, operational and functional assurance reviews, consulting/advisory services and investigations. The Principal Associate performs t ...

  • Magellan Health

    Compliance Manager

    1 week ago

    Magellan Health California City, United States

    Serves as the compliance and privacy manager for assigned areas of the company or an SBU as applicable. Assists with regulatory and contract compliance for business managed by the Care Center or supported by corporate compliance. Responsible for the implementation of or support o ...