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Internal Audit Manager - Finance

Company: Facebook
Location: Menlo Park
Posted on: June 13, 2021

Job Description:

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Facebook seeks an experienced manager to join our growing Internal Audit team, focusing on supporting our global SOX program and internal audits within finance. The ideal candidate will have hands-on experience assessing the effectiveness of Internal Control Over Financial Reporting, identifying and assessing business and technology risks across a variety of business functions, and leading/executing large-scale and complex audits. In addition, the candidate will have the skills necessary to navigate a changing environment and influence people in a fast-growing company and help transform the SOX program. The position, which reports to the Head of Global SOX and will require some travel, including to international destinations. The position will be part of an integrated team that believes that collaboration, flexibility, resourcefulness and attention to detail are keys to success.

Internal Audit Manager - Finance Responsibilities

  • Support the Company's SOX compliance program to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented.

Support the Head of Global SOX for on-going project management of the SOX program, including overseeing the coordination efforts between Internal Audit team members, third-party SOX co-sourced provider, external auditors, and internal business process owners.

Support SOX scoping and risk assessment by collaborating with cross-functional teams, including accounting, engineering, and others, within the Company to stay up-to-date on significant changes that may have an impact on the design and/or operating effectiveness of controls.

Identify, evaluate, and monitor the remediation of control deficiencies.

Participate in ongoing enterprise and regional risk assessment processes and assist in developing and executing a dynamic audit plan to address high risk areas related Facebook's financial risks.

Build collaborative and trusting relationships with business partners and cross-functional stakeholders.

Plan, execute, and report-out on various types of audits, including post-remediation validation.

Effectively manage relationships with the Internal Audit co-sourcing partners to ensure cohesive and collaborative execution.

Contribute to the on-going transformation of the Company's SOX compliance program through innovation such as RPA, data analytics, continuous monitoring, benchmarking.

Minimum Qualifications

  • 6+ years of experience in Big Four and/or internal audit.

BA/BS in Accounting, Finance, or Business Administration.

Demonstrated experience in end-to-end project management practices, system evaluation, tooling, cross-functional collaboration and managing projects through the SOX lifecycle and internal audits.

Experience in managing a team, consisting of company resources as well as those provided by a co-sourced provider.

Communication and interpersonal experience, and presentation experience that allow interactions with business partners.

Experience operating independently while managing multiple projects.

Problem solving experience that demonstrate critical and logical thinking to reach a solution.

Preferred Qualifications

  • CPA, CIA, and/or CISA certifications.

Project Management Professional (PMP) certification.

Knowledge of COSO framework and experience applying the framework that supports SOX compliance and operational efficiencies.

Analytical experience.


About the Facebook company

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started.

Facebook is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or who are neurodivergent, and to candidates with sincerely held religious beliefs or requiring pregnancy related support. If you need support, please reach out to

Keywords: Facebook, San Francisco , Internal Audit Manager - Finance, Other , Menlo Park, California

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