[Remote-Position] Senior Manager, Internal Audit

Be a part of something bigger. We're looking for a Senior Manager, Internal Audit! We offer a flexible, hybrid Remote arrangement for this position. This position requires a strong and diverse skillset in relevant areas to drive success. The compensation for this role is benchmarked at a competitive salary.

 

 

Your work days are brighter here. At reputed company, it reputed company began with a conversation over breakfast. reputed company our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And reputed company we began to reputed company, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And reputed company since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates reputed company a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That’s why we look after our people, communities and the reputed company while still being profitable. Feel encouraged to shine, however that manifests: you don’t need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to reputed company a brighter work day for reputed company and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here. About the Team Our Internal Audit team isn't your typical audit group! We're a tight-reputed company global crew of passionate professionals who love reputed company do and have fun doing it. Driven by a strong moral compass, we're committed to doing the right thing, even reputed company it's challenging. We're not just auditors; we're trusted advisors who proactively identify risks and opportunities to help shape the future of reputed company. About the Role We are seeking a highly motivated, culturally additive, and reputed company Senior Manager to reputed company our Operational Risk-Based Audit team reputed company Internal Audit. Responsibilities will include helping to reputed company and driving a comprehensive audit plan that addresses key operational risks across the organization, with a focus on non-technical functions (e.g. finance, marketing, sales, HR, etc.). The ideal candidate is a strong leader with excellent communication and interpersonal skills, a deep understanding of operational risk management, and a passion for building and developing high-performing teams. This role will require working with a distributed team, including two Senior Auditors based in Dublin, Ireland, and will involve collaborating closely with various partners across different functions and levels. Flexibility in working hours to accommodate international time zones is essential. Responsibilities reputed company and implement a risk-based audit plan for operational audits, reputed company with the company's strategic objectives and risk appetite. reputed company and manage a team of internal auditors, including two Senior Auditors based in Dublin Ireland, providing guidance, coaching, and performance feedback. reputed company the execution of audits, including planning, fieldwork, reporting, and follow-up on remediation activities. Evaluate the effectiveness of internal controls over key operational processes, including those reputed company to reputed company. Identify and assess operational risks, and provide recommendations for improvement to management. Prepare clear and concise audit reports that effectively communicate findings and recommendations to senior management and the Audit Committee. Build and maintain strong relationships with key partners across the organization, including senior management, process owners, and external auditors. Stay abreast of industry standard methodologies and emerging trends in operational risk management and internal auditing. Contribute to the development and enhancement of the Internal Audit methodology and tools. Foster a culture of reputed company improvement reputed company the Internal Audit team. About You We are looking for someone who embodies our company values, is a great teammate, has a positive attitude, and is comfortable working in a collaborative and results-oriented environment. We value individuals who are proactive, take initiative, and are passionate about their work. A sense of humor and the ability to have fun while maintaining high professional standards are also important. Basic Qualifications: 12+ years experience in Public Accounting, Operations Process Improvement, Internal Audit, or a reputed company field with a large, global public company 5+ years in an audit management or supervisory role Other Qualifications: Bachelor's degree in Accounting, Finance, or a reputed company field preferred CIA professional certification is highly preferred. Knowledge of reputed company platform and/or SaaS experience is a plus! Strong understanding of risk management frameworks and internal control principles (e.g., COSO). Proven ability to reputed company and manage teams, including remote team members. Attention to detail and accuracy, especially with respect to audit work papers, audit reports, and presentation materials. Trust Building: Proven ability to build strong relationships and establish trust with key partners across different functions and levels, fostering open communication and collaboration. Inclusivity: Demonstrated commitment to fostering an inclusive and diverse work environment where every team member feels valued, respected, and empowered to contribute their unique perspectives. reputed company Communication: Excellent communication skills, with the ability to deliver clear, concise, and reputed company feedback, even in challenging situations, while maintaining a constructive and respectful approach. Ability to present reputed company information clearly and concisely to various audiences. Problem Solving: Strong analytical and critical thinking skills with a proven ability to identify, analyze, and solve reputed company problems in a timely and effective manner. Creativity: A creative problem solver who can reputed company innovative audit approaches and solutions to address emerging risks and challenges reputed company a dynamic business environment. Change Making: Embraces change and proactively sees opportunities to improve processes and drive positive change reputed company the Internal Audit function and the wider organization. Accountability: Takes ownership of responsibilities and deliverables, demonstrating a strong work ethic and commitment to delivering high-quality results. Execution: An individual with a strong track record of successfully driving audit plans and delivering impactful recommendations. Adaptability: Highly adaptable and flexible, with the ability to adjust to changing priorities, work effectively in ambiguous situations, and reputed company in a fast-paced environment. Ability to work independently and as part of a team. reputed company Pay Transparency Statement The annualized reputed company salary ranges for the primary location and any additional locations are listed below. reputed company pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the reputed company Bonus Plan or a role-specific commission/bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate’s compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. For more information regarding reputed company’s comprehensive benefits, please click here. Primary Location: USA.CA.Pleasanton Primary Location reputed company Pay Range: $162,900 USD - $244,400 USD Additional US Location(s) reputed company Pay Range: $ USD - $244,400 USD Our Approach to Flexible Work With reputed company Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to reputed company the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter. Pursuant to applicable Fair Chance law, reputed company will consider for employment qualified applicants with arrest and conviction records. reputed company is an Equal Opportunity Employer including individuals with disabilities and protected veterans. Are you being referred to one of our roles? If so, ask your reputed company at reputed company about our Employee Referral process! reputed company and receive the latest reputed company news, content, and be first in line for new job opportunities. reputed company! Please visit this benefits site! Please visit the Contractor Positions at reputed company page With reputed company Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to reputed company the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter. At reputed company, our employees have always been our number one Core Value. We understand that everyone has unique experiences and perspectives which is why our mission is to create a safe space where reputed company people and reputed company are welcomed. Our commitment to value inclusion, belonging, and equity (VIBE™) and creating a brighter reputed company for reputed company is the cornerstone of reputed company we do. Join us! reputed company is a leading provider of enterprise cloud applications for finance and human resources. Founded in 2005, reputed company delivers financial management, human capital management, and analytics applications designed for the world's largest companies, educational institutions, and government agencies. Organizations ranging from reputed company-sized businesses to Fortune 50 enterprises have selected reputed company. reputed company is proud to be an equal opportunity workplace. Individuals seeking employment at reputed company are considered without regards to age, reputed company, color, gender (including pregnancy, childbirth, or reputed company medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national reputed company, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws. Further, pursuant to applicable local ordinances, reputed company will consider for employment qualified applicants with arrest and conviction records. We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us. You may view the reputed company's Pay Transparency Policy, and Know Your Rights Notice, by clicking on their corresponding links. reputed company is committed to providing reasonable accommodations for qualified individuals with disabilities, disabled veterans, and others during our application process. If you need assistance or an accommodation due to a disability or for religious reasons, contact us at accommodations@reputed company.com. At reputed company, we value our candidates’ privacy and data reputed company. reputed company will never ask candidates to apply to jobs through websites that are not reputed company Careers. Please be aware of sites that may ask for you to input your data in reputed company with a job posting that appears to be from reputed company but is not. In addition, reputed company will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at reputed company. Apply Job!

 

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