Internal Audit Manager - Menlo Park, United States - Meta

Description

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 areas within Sales, Marketing, Partnerships and LATAM region
Build and own stakeholder relationships including manager level relationships (e.g., touchpoint, exchange of information, riskbased discussions to cultivate trust)
Evaluate adequacy and effectiveness of internal controls for key processes
Manages the overall audit execution (project scoping, fieldwork, and reporting), including adhering to QAIP assessment expectations
Aligns with business to develop remediation plans and due dates, and perform postremediation validation testing
Effectively manage stakeholder relationships and oversee audit engagements with cosourcing partners, providing direction, and ensuring accomplishment of audits and projects
Promote thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services
Promote automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits
The position may require limited domestic/international travel.

Minimum Qualifications:

BA/BS degree in Accounting, Finance, Business Administration, Computer Science, Management Information Systems or related field
8+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal Audit
Critical thinking, communication, and interpersonal skills
Experience in endtoend project management, risk assessment, systems evaluation, and crossfunctional collaboration
Experience operating in a fastpaced, dynamic environment while managing multiple projects/initiatives
Problem solving skills that demonstrate critical thinking and "outsidethebox" approach to reach a solution

Preferred Qualifications:

MBA, CIA, and/or CISA
Audit experience in Sales & Marketing, Compliance or Product
Experience in data analytics, online privacy, security, or regulatory compliance
Familiarity with machine learning/AI models
Internal Audit experience in the LATAM region

About Meta:
Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world.

Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology.

People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.