Senior Manager, Internal Audit

Job Number: 35130

Position Title: Senior Manager, Internal Audit

External Description:

Senior Manager, Internal Audit

Responsibilities

• Reporting to the Head of Internal Audit, Assist with integrated audits (including scope of test work, planning, execution, and reporting responsibilities), along with preparing and managing audit work papers
• Understand the various company policies and apply them to the analytics and investigations
• Coaching and managing junior members of the Internal Audit team
• Coordination between process owners (PO's), managers and executive management and enhancing stakeholder relationships
• Participate in due diligence activities related to business processes
• Assess the design of internal controls related to our financial reporting processes, and test the controls for operating effectiveness, pursuant to our annual Sarbanes-Oxley 404 certification
• Identify process improvement opportunities from testing and prepare recommendations
• 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
• Help to educate the company on the role of internal audit
• Advise & consult with Process Owners along Internal Audit Management on the following:
• Training on identifying risks and controls
• Identifying root cause and aligning on audit issues
• Providing recommendations for remediation or improvement
• Ad-hoc projects and special investigations
• Data analytics and reporting

Qualification

• 9+ years of audit firm and/or corporate internal audit experience
• BA/BS degree in Accounting, Finance, or Business Administration
• Experience analyzing processes to identify potential financial, operational and compliance risks
• Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
• 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
• PowerBI and other data analytics tool experience preferred

 

City: Redwood City

State: California

Seniority Level: Mid-Senior Level

Alternative Location(s) :

Community / Marketing Title: Senior Manager, Internal Audit

Remote LinkedIn Hashtag:

LinkedIN Hashtag: LI-JB3

Company Profile:

EEO Employer Verbiage:

At Informatica we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity and respect. All qualified applicants will receive consideration for employment without regard to race, color, gender, sex, sexual orientation, marital status, religion, age, disability, gender identity, veteran status or any other characteristic protected by applicable law and Informatica policy.

Travel Requirement: Limited

Location_formattedLocationLong: Redwood City, California US