Facebook seeks a seasoned Internal Auditor to help lead our growing Internal Audit team. The ideal candidate will have at least 10 years of broad Internal Audit experience, preferably in the technology industry, monitoring the risk and controls environment and executing financial, operational and compliance audits. In addition, the candidate will have the leadership and interpersonal skills necessary to navigate a complicated environment and influence people in a fast growing company.
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Responsibilities
Continuously strive to understand Facebook’s changing business environment, help lead the company’s Enterprise Risk Assessment process, and jointly develop the associated Internal Audit plan
Provide support and guidance to management on how to effectively manage new opportunities and areas that might have unique business risks.
Execute the Internal Audit plan and effectively communicate audit results to all levels of management and the Audit Committee
Address the design and effectiveness of internal controls and clearly explain remediation expectations and timing and follow up to ensure effective remediation
Oversee the annual SOX program, which includes planning and executing a comprehensive program to assess the company’s compliance with the provisions of the Sarbanes-Oxley Act and partner with external auditors to ensure proper coverage and minimal duplication of effort
Undertake other special projects as requested by management
Ensure resources, both internal and external, are efficiently and effectively deployed
Build and maintain strong working relationships with various levels of management, external consultants and the company’s independent external auditor
Earn credibility with different teams (e.g. finance, engineering, security, IT) by developing a deep understanding of their processes and provide pragmatic recommendations for improvements to processes and controls
Recruit, on-board, and mentor Internal Audit staff and ensure robust learning and career development
Drive improvements to Internal Audit’s methodologies, processes and technologies
Help prepare Audit Committee agenda and materials and periodically present key topics
Conduct forensic investigations in collaboration with the cross-functional investigations team
Provide visibility to the function at our global offices through periodic visits and/or audits of these locations
Requirements
At least 10 years of finance, accounting and/or internal audit experience at a global public company or services firm.
Comprehensive knowledge of auditing practices and procedures
Exposure to advertising delivery systems and payments processing is a plus
Demonstrated understanding of U.S. GAAP and Sarbanes-Oxley
Experience with international financial operations and international accounting standards
BA/BS in Business Administration related field
MBA preferred
Excellent communication skills and strong executive presence with the ability to align others
Ability to serve as a mentor and coach for staff development
Experience organizing and leading high performing teams
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