Sr. Internal Audit Manager

Databricks

Mountain View, California, USA
$202,100—$277,850 usd; not specified; not specifie...
On-site
Internal control over financial reporting (icfr)
Coso framework
Financial and operational risk
Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework

Job Summary

  • Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework.
  • Audit core business processes to identify financial risks and control gaps, ensuring all activities are functioning optimally and ethically.
  • Partner with and educate business process owners across the organization to deepen their understanding of the controls framework and their ownership of the compliance environment.

Matching Summary

Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework.

Salary

$202,100—$277,850 USD; Not specified; Not specified

Skills & Requirements

Must-have

  • Internal Control over Financial Reporting (ICFR)
  • COSO framework
  • financial and operational risk
  • SOX documentation lifecycle
  • GAAP compliance

Nice-to-have

  • strategic advisor on cross-functional projects
  • educate business process owners
  • complex revenue recognition
  • consumption-based reporting

Key Requirements

  • Minimum 10 years progressive experience
  • Deep understanding of PCAOB and SEC requirements
  • Bachelor's degree in Accounting, Finance, or related
  • Active CPA or CIA certification highly preferred
  • Experience in software or SaaS industry

Work Rights

Not specified

Tailored Resume

Cover Letter