- Reporting to the Head of Internal Audit, assist with integrated SOX and internal audits (including scope of test work, planning, execution, and reporting responsibilities), along with preparing and managing audit work papers
- Responsible for managing walkthroughs, testing, remediation, documentation, and reporting for SOX controls, including Automated Controls, Interfaces, Reports and End-User Computing Controls, etc.
- Identify process improvement opportunities from testing and prepare recommendations; assist in assessing the impact of gap on business and finance processes
- Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expectations and timing
- Track, monitor, and validate that any observations have been effectively remediated
- Understand the various company policies and apply them to the analytics and investigations
- Coaching and managing junior members of the Internal Audit team
- Advise and consult with Process Owners along Internal Audit Management on the following: o Training on identifying risks and controls o Identifying root cause and aligning on audit issues o Providing recommendations for remediation or improvement
- Data analytics and reporting
- Ad-hoc projects and special investigations Qualification
- 8+ years of audit firm (Big 4 auditing experience desirable ) and/or corporate internal audit experience
- CA, CPA, CISA, CISM and/or CIA or equivalent certifications
- Experience in the execution of an end-to-end SOX program
- Experience analysing processes to identify potential financial, operational and compliance risks
- Ability to engender cross-functional collaboration
- Ability to flourish in an environment of fast growth and ambiguity
- Organization skills and ability to multi-task
- Quantitative and qualitative research and analytical skills
- Data Analytics tool (Tableau, Microsoft BI etc.) experience preferred
-
Internal Audit Lead
2 weeks ago
Ll Oefentherapie Redwood City, United StatesRole: · Internal Audit Lead · Location: · Redwood City, CA, or Austin, TX. People in Austin go into the office Tuesday, Wednesday and Thursday. People in RWC go in 2 / 3 days a week. · Note: This position requires U.S. Citizenship and the ability to obtain and maintain US fed ...
-
Internal Audit Senior
2 weeks ago
Oracle Redwood City, United StatesRole: Internal Audit Senior · Location: Austin, TX, or Redwood City, CA. People in Austin go into the office Tuesday, Wednesday and Thursday. People in RWC go in 2 / 3 days a week. · Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal ...
-
Audit Seasonal Intern
3 weeks ago
KPMG Atherton, United StatesAudit 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 ...
-
Internal Audit Manager
3 weeks ago
META Menlo Park, United StatesMeta 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 ...
-
Internal Audit Manager
2 weeks ago
Oracle Redwood City, United StatesRole: Internal Audit Manager · Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. · Note: This position requires U.S. Citizenship and the ability to obtain and maintain US ...
-
Employee Internal Audit
1 week ago
Aurora Technologies New Centerville, United StatesAbout 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 ...
-
Internal Audit Manager
2 weeks ago
Meta Inc Menlo Park, United StatesMeta 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 ...
-
Audit Intern
2 weeks ago
Sensiba LLP Pleasanton, United StatesJob 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 ...
-
Internal Audit Manager
3 weeks 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 ...
-
Audit Intern
2 weeks ago
KPMG Santa Clara, United StatesBusiness Title: Audit Intern | Multiple Locations Winter 2025 · Requisition Number: · Function: Audit · Area of Interest: Campus · State: CA · City: Santa Clara · Description: · Known for being a great place to work and build a career, KPMG provides audit, tax and advisory servi ...
-
Audit Intern
3 weeks ago
RSM Global San Francisco, United StatesWe 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 ...
-
Director of Internal Audit
3 weeks ago
NVIDIA Santa Clara, United States Full timeNVIDIA is the world leader in accelerating Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the 'AI Computing Company', and our GPUs are the b ...
-
Internal Audit Manager
1 week ago
RSM San Francisco, United States Full timeWe 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 ...
-
Manager, IT Internal Audit
2 weeks ago
Western Digital San Jose, United StatesJob Description · Job DescriptionCompany Description · At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. · At our core, Western Digital is a company of problem solvers. People ...
-
Manager, Internal Audit
2 days ago
LVMH San Francisco, United StatesPoste · Manager, Internal Audit & Control · Profil · Job ID: · Location Name: CA-FSC SF Off · Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US) · Job Type: Full Time · Position Type: Regular · Job Function: Finance · Remote Eligible: Hybrid ...
-
Manager, IT Internal Audit
3 days ago
Western Digital San Jose, United StatesCompany Description · At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. · At our core, Western Digital is a company of problem solvers. People achieve extraordinary things g ...
-
Internal Audit Manager
1 week ago
RSM Global San Francisco, United StatesWe 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 ...
-
Internal Audit Manager
1 day ago
Databricks San Francisco, United StatesWhile candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered. · As the IT SOX Manager, you will be a member of the Finance organization. You will manage worldwide processes with a focus on Information Technology, implem ...
-
Audit Intern
3 weeks ago
KPMG San Francisco, United StatesBusiness 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 ...
-
Audit Intern
3 weeks ago
KPMG Santa Clara, United StatesBusiness Title: Audit Intern | Santa Clara Summer 2025 · Requisition Number: · Function: Audit · Area of Interest: Campus · State: CA · City: Santa Clara · Description: · Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for ...
Senior Manager, Internal Audit - Redwood City, United States - Softpath System
Description
Duration:0-3 month(s)Description/Comment:
Submit with lowest market rate possible:
Full job description:
Three must have skills: SOX, deep understanding of risks and controls frameworks, Project Management/Stakeholder Management