Sr. Internal Audit Manager

GAQ227R177

While candidates in the listed location(s) are encouraged for this role candidates in other locations will be considered.

As the Senior Manager Internal Audit you will be a key leader within the Finance organization. You will oversee global audit processes with a focus on financial and operational integrity implement strategic process improvements and serve as a primary liaison for year-end external audits. You will provide expert guidance on the design and effectiveness of internal controls proactively assessing and monitoring financial and operational risk landscapes.

The Impact You Will Have:

• Strategic Governance: Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR) utilizing the COSO framework
• Risk Assessment: Audit core business processes to identify financial risks and control gaps ensuring all activities are functioning optimally and ethically
• Documentation Excellence: Oversee the lifecycle of SOX documentation including complex process flowcharts detailed narratives and Risk and Control Matrices (RCM)
• Business Transformation: Act as a strategic advisor on cross-functional projects ensuring sound financial controls and operational efficiencies are integrated into evolving business processes
• Stakeholder Leadership: Partner with and educate business process owners across the organization to deepen their understanding of the controls framework and their ownership of the compliance environment
• Third-Party Oversight: Evaluate third-party risks and analyze vendor SOC reports to ensure downstream financial and operational security

What We Look For:

• Proven Expertise: Minimum of 10 years of progressive experience in internal audit or public accounting
• Regulatory Mastery: Deep understanding of PCAOB and SEC requirements with a strong foundation in the COSO framework
• Process Leadership: Demonstrated success managing business processes that drive GAAP compliance and organizational efficiency
• Educational Background: Bachelors degree in Accounting Finance or a related business field
• Professional Credentials: An active professional certification such as CPA or CIA is highly preferred
• Industry Context: Experience in the software or SaaS industry particularly involving complex revenue recognition or consumption-based reporting is a significant plus