4 часа назад
Internal Audit Manager
138 000 - 207 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Manager (Operational Audit/Data Analytics): Leading operational audits across a data storage technology business, from risk-based planning and control testing through reporting and stakeholder presentations, with an accent on business process risk, data analytics, and AI-enabled audit activities. Focus on identifying control gaps, analyzing anomalies and emerging risks, developing practical recommendations, and managing multiple audits independently.
Location: Onsite in Santa Clara, California, United States; regular office presence is required unless on PTO, work travel, or other approved leave.
Annual base salary: $138,000–$207,000 USD. The role may also be eligible for incentive pay and/or equity.
Company
is reshaping the data storage industry through technology and innovation.
What you will do
- Lead operational audits from planning through reporting, managing quality, timelines, scope, testing, and deliverables.
- Conduct process walkthroughs, control testing, evidence gathering, and risk assessments across multiple functional areas.
- Identify control gaps, operational risks, root causes, and process improvement opportunities.
- Prepare audit reports and present findings, business impact, and recommendations to leaders and stakeholders.
- Use data analytics to identify trends, anomalies, and emerging risks.
- Apply AI tools and emerging audit technologies to improve audit efficiency, effectiveness, and quality while exercising professional judgment.
Requirements
- 8+ years of internal audit, operational audit, risk advisory, or related experience, including 3+ years focused on operational audits and business processes.
- Experience independently leading audits from planning through reporting.
- Strong knowledge of business processes, risk assessment methodologies, and internal control concepts.
- Experience with process walkthroughs, control testing, root cause analysis, audit reporting, and data analytics.
- Experience leveraging AI tools, audit technologies, or other emerging technologies to improve audit effectiveness.
- Bachelor’s degree in Accounting, Finance, Business, or a related field; CPA or CIA preferred, with CISA and other relevant certifications considered a plus.
Nice to have
- Experience in the technology industry or at a Big 4 accounting firm.
Culture & Benefits
- Innovation-focused environment that values critical thinking and challenging work.
- Support for professional growth and meaningful contributions.
- Collaborative culture centered on teamwork and continuous improvement.
- Flexible time off, wellness resources, and company-sponsored team events.
- Inclusive workplace with employee resource groups and accessibility accommodations during the hiring process.
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