Sr. Internal Audit Manager

Databricks Lakehouse

Mountain View, California, US
$202,100—$277,850 usd py
On-site
Financial and operational integrity
Internal controls over financial reporting (icfr)
Sox documentation lifecycle
Databricks is seeking a Senior Internal Audit Manager to oversee global audit processes within their Finance organization. The ideal candidate will have at least 10 years of internal audit or public accounting experience and will play a critical role in enhancing financial and operational integrity

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

Match Score: 85

Databricks is seeking a Senior Internal Audit Manager to oversee global audit processes within their Finance organization. The ideal candidate will have at least 10 years of internal audit or public accounting experience and will play a critical role in enhancing financial and operational integrity.

Salary

$202,100—$277,850 USD

Skills & Requirements

Must-have

  • Financial and operational integrity
  • Internal controls over financial reporting (ICFR)
  • SOX documentation lifecycle
  • Third-party risk evaluation

Nice-to-have

  • Strategic advisor on cross-functional projects
  • Educate business process owners

Key Requirements

  • Minimum of 10 years of experience
  • Bachelor's degree in Accounting, Finance, or related
  • Active CPA or CIA certification preferred
  • Experience in software or SaaS industry

Work Rights

Not specified

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