Full-Time

Senior Manager

Internal Audit

Confirmed live in the last 24 hours

Cloudflare

Cloudflare

1,001-5,000 employees

Provides CDN, security, and serverless solutions

Enterprise Software
Cybersecurity

Compensation Overview

$172k - $251kAnnually

Senior, Expert

Company Historically Provides H1B Sponsorship

Houston, TX, USA + 4 more

More locations: San Francisco, CA, USA | Austin, TX, USA | Dallas, TX, USA | San Antonio, TX, USA

This is a hybrid position, requiring some in-office presence.

Category
Auditing
Financial Analysis
Accounting
Required Skills
Risk Management
Data Analysis

You match the following Cloudflare's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • 8+ years of experience in internal audit, risk management, or related field with at least 3 years in a leadership role.
  • Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely.
  • Proven ability to build and maintain effective working relationships with stakeholders at all levels.
  • High level of integrity, professionalism, and attention to detail.
  • Familiarity with data analytics and continuous auditing techniques.
  • Professional certifications such as: CIA, CPA, CFE, etc.
Responsibilities
  • Design and execute a portfolio of operational audits, with concurrent oversight and execution of multiple projects.
  • Lead integrated audits that address a combination of financial, operational or technology objectives.
  • Conduct risk assessments to identify and prioritize areas for audit focus.
  • Prepare clear, concise and high impact audit reports with actionable recommendations for improvements.
  • Ensure audits are completed on time, within scope, and in accordance with professional and department standards.
  • Communicate audit findings and recommendations to all levels of the company, including senior executives.
  • Act as a trusted advisor to the business, providing insights and recommendations on risk management and control improvements.
  • Leverage data analytics and other innovative tools to improve audit insights and effectiveness.
  • Identify opportunities to enhance the efficiency and effectiveness of internal audit processes and methodologies.
  • Stay current with industry trends, regulatory changes, and best practices in internal auditing.
  • Mentor and provide guidance to internal audit team members, fostering a culture of continuous learning and professional development.
Desired Qualifications
  • Experience in leading or executing SOX testing programs, with a strong understanding of both business process controls and ITGCs.
  • Experience in enterprise risk management activities, participating in programs that would assess, monitor and report on risks across the enterprise, and help shape our annual Internal Audit Plan and approach.

Cloudflare enhances the performance, security, and reliability of websites and applications through services like content delivery network (CDN) solutions and cybersecurity protections against threats such as DDoS attacks. They also offer serverless computing, allowing developers to run code without managing servers. Their freemium business model attracts a wide range of clients, from individual developers to large enterprises, generating revenue through subscriptions and enterprise contracts. Cloudflare aims to improve online experiences by making the internet faster and more secure.

Company Stage

IPO

Total Funding

$339.8M

Headquarters

San Francisco, California

Founded

2009

Growth & Insights
Headcount

6 month growth

1%

1 year growth

2%

2 year growth

1%
Simplify Jobs

Simplify's Take

What believers are saying

  • Rising demand for edge computing aligns with Cloudflare's CDN and edge services.
  • Increased investment in cybersecurity boosts demand for Cloudflare's security services.
  • Expansion of 5G networks enhances Cloudflare's CDN and edge service capabilities.

What critics are saying

  • Emerging CDN providers offering lower-cost services could erode Cloudflare's market share.
  • Rapid evolution of cyber threats may outpace Cloudflare's current security measures.
  • Regulatory scrutiny in key markets could impose additional compliance costs on Cloudflare.

What makes Cloudflare unique

  • Cloudflare offers a freemium model, attracting a large user base with free services.
  • Their serverless computing solutions simplify development and reduce costs for developers.
  • Cloudflare Workers allows developers to deploy applications directly on their network.

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Benefits

Competitive salaries

Take-what-you-need paid vacation policy

Comprehensive health plans and benefits

Paid maternity and paternity leave

Commuter and ride share options

Returnships