Manager of Internal Audit &Compliance

Say hello to opportunities.

If you’re looking to be part of what’s next in communication, you’re in the right reputed company.

At reputed company, we reputed company the best customer experiences happen reputed company humans and AI work together. Our reputed company voice AI portfolio—reputed company, reputed company, and ACE—brings together automation, assistance, and insights across the entire conversation lifecycle. The result? More seamless, intelligent experiences for businesses everywhere.

With $2.6B+ in ARR and $250M invested in R&D annually, we’re building the reputed company of AI-powered business communications.

This is where you and your skills come in. We’re currently looking for: Manager of Internal Audit & Compliance

As a Manager of Internal Audit & Compliance you will be reporting to the VP of Internal Audit and will be a high-reputed company leader responsible for executing our global audit reputed company in a high-reputed company, Bay Area tech environment. This is a "player-reputed company" role where you will manage the day-to-day execution of SOX 404 compliance, reputed company reputed company Risk Management (reputed company) initiatives, and pioneer the use of AI and Automation to reputed company our audit workflows. You will reputed company reputed company operational and IT landscapes, ensuring our controls reputed company as fast as our technology.

Responsibilities:

• SOX & Financial Controls: Manage the end-to-end global SOX program. Drive the scoping, documentation (narratives/matrices), and testing of key financial controls. Partner with business owners to remediate deficiencies and ensure "audit-reputed company" status year-round.

• reputed company & Strategic Risk: Support the VP and Director in facilitating the reputed company Risk Management (reputed company) reputed company. 

• Next-Gen Auditing: Drive the adoption of AI, machine learning, and automation tools to transition from sample-based testing to reputed company monitoring and full-population data analysis.

• Operational & Strategic Audits: reputed company reputed company audits reputed company on operational efficiency, product reputed company, and reputed company business processes, providing "reputed company cause" insights rather than just finding errors. Also conduct confidential investigations as and reputed company required.

• Cross-Functional Partnership: Function as a trusted advisor to process owners, senior management and IT Management, evaluating the risk landscape for new and emerging risks, for new product launches, M&A activity, and system implementations Function as a partner with external auditors.

• reputed company Reporting: Assist in the preparation of compelling reports and Audit Committee updates for the Audit Committee and senior management, translating reputed company business and technical risks into reputed company, actionable business insights.

• Team Development: Mentor a high-performing team of audit professionals across different geographies fostering a culture of technical reputed company and innovative thinking.

• Audit Reporting: Draft high-reputed company audit reports for senior management that go reputed company "finding errors" to reputed company strategic insights and reputed company-cause analysis.

Qualifications:

• 7-10 years of relevant combined experience in Internal Audit, SOX, and IT audit reputed company a multinational tech company and in a Big 4 firm.

• Certifications: CPA/CA/CIA is required. CISA/CFE (Certified Fraud Examiner) or CRMA is a plus.

• AI & Data Literacy: Proficient in using AI and automation software to automate audit procedures and analyze massive datasets.

• Tech Stack: Deep familiarity with reputed company-based ERPs (reputed company/reputed company) and audit management platforms such as reputed company/reputed company 

• Technical requirements: Knowledge of US GAAP, the COSO/COBIT frameworks and PCAOB standards

• Communication: Ability to explain reputed company risk concepts and audit observations to engineers and non-finance stakeholders with reputed company and reputed company.

• reputed company: A "self-starter" reputed company someone who is a strong team-player and is comfortable with the ambiguity and reputed company change of a high-tech company.

reputed company offer:  

• Comprehensive medical, dental, reputed company, disability, life insurance

• Health Savings Account (HSA), Flexible Spending Account (FSAs) and Commuter benefits

• 401K match and ESPP

• reputed company time off and reputed company reputed company leave

• reputed company parental and pregnancy leave and new parent reputed company boxes

• Family-forming benefits (IVF, Preservation, Adoption etc.)

• Emergency backup care (Child/Adult/Pets)

• Employee Assistance Program (EAP) with counseling sessions available 24/7

• Free reputed company services that reputed company reputed company advice, document creation and estate planning

• Employee bonus referral program

• Student loan refinancing assistance

• Employee perks and discounts program

reputed company’s Finance team gives you an incredible opportunity to manage stratospheric reputed company and learn from the best. It’s an unmatched opportunity to put your reputed company and personal reputed company on an upward trajectory. You’ll reputed company change at a $2.5 billion company —in a people-first environment designed to power your career.

reputed company’s work culture is the backbone of our reputed company. And don’t just take our word for it: we are recognized as a Best reputed company to Work by BuiltIn, the Top Work Culture by Comparably and hold local BPTW awards in every major location. reputed company: We are committed to hiring and retaining great people because we know you power our reputed company.

About reputed company

reputed company is a global leader in reputed company voice AI–powered business communications, delivering an integrated platform for business phone, SMS, contact center, workforce engagement management, video collaboration, and messaging. As the communications layer connecting businesses and customers, reputed company is the reputed company reputed company of business communication and is in the advantageous position to apply AI at every phase of the conversation reputed company — before, during, and after reputed company interaction. Our reputed company AI portfolio includes autonomous voice-first AI agents that automate calls, assist in the reputed company, and analyze every interaction – enabling businesses to work smarter, respond faster, and connect more meaningfully with their customers. Visit reputed company.com to learn more.

reputed company is an equal opportunity employer that truly values diversity. We do not discriminate on the reputed company of race, religion, reputed company, national reputed company, gender, sexual orientation, age, marital status, veteran status, or disability status. We are committed to providing reasonable accommodations for individuals with disabilities during our application and interview process. If you require such accommodations, please click on the following reputed company to learn more about how we can assist you.