Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$243к-251к/год
$110к$130кмедиана$150к
По похожим ролям (50) ~ $130к/год
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У роли понятная зона ответственности: контроль технологических рисков, SOX-аудит, аналитика и руководство командой. При этом нужны и сильная экспертиза в учёте, и серьёзный опыт технологического аудита.
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Понятная зона ответственности
?Широкий набор компетенций
Гибкий формат
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Manager, Technology Internal Audit (Financial Controls/ITGC): Evaluating technology, financial reporting, and regulatory risks and controls while developing audit strategies, reports, and dashboards with an accent on SOX compliance, IT general controls, and automated financial controls. Focus on applying data analytics, automation, SQL, Python, and artificial intelligence to internal audit and risk management.
Location: Remote within the continental United States; reports to headquarters in San Francisco, California.
Base pay: $243,214–$251,000 USD annually, depending on permanent work location; eligible for new hire equity and annual refresh grants.
Company
hirify.global provides grocery delivery and household goods services while offering flexible earning opportunities to Personal Shoppers.
What you will do
Evaluate risks and internal controls under financial compliance and regulatory frameworks.
Assess engineering, technology, ERP, and internally developed platform risks and controls.
Develop risk management strategies using data analytics, automation tools, and artificial intelligence.
Oversee internal audit team strategy, metrics, and performance improvements.
Collaborate with senior management, audit committees, and external auditors on audit findings.
Prepare reports and dashboards with high-impact findings and actionable recommendations for leadership.
Requirements
Bachelor’s degree in Accounting, Finance, Information Technology, or a related discipline, or foreign equivalent.
At least 4 years of experience in the job offered or a related role, including the experience listed below.
At least 4 years of experience with financial reporting systems and related reporting tools.
At least 4 years of experience with accounting and audit standards, including GAAP and GAAS.
At least 4 years of experience evaluating risks and designing or assessing controls over internally developed technology platforms and environments.
At least 4 years of experience assessing the design and operating effectiveness of IT general controls and automated financial controls.
At least 4 years of experience executing internal audit engagements, including pre-IPO readiness and SOX compliance assessments.
At least 4 years of experience using advanced data analytics and automation tools such as Alteryx, SQL, Python, or comparable technologies for audit and risk activities.
Culture & Benefits
Flex First work model with remote work available within the stated U.S. location requirement and regular in-person events.
Highly market-competitive compensation and benefits based on work location.
New hire equity grant and annual refresh grants.
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