Internal Audit Manager
Posted on 3/22/2024
INACTIVE
Klaviyo

1,001-5,000 employees

Growth marketing automation platform
Company Overview
Klaviyo's missions is to help companies retain customers and maximize their ROI. Klaviyo’s data–proven customer platform allows companies to send relevant, well–timed emails and SMS that increase lifetime values.
Consumer Software

Company Stage

N/A

Total Funding

$1.5B

Founded

2012

Headquarters

Boston, Massachusetts

Growth & Insights
Headcount

6 month growth

19%

1 year growth

35%

2 year growth

60%
Locations
Cambridge, MA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
CategoriesNew
Auditing
Risk Management
Finance & Banking
Accounting
Requirements
  • Bachelor's degree in Finance, Accounting, Business, Information Systems or other relevant field
  • 6+ years of Public Accounting (i.e. Big 4 Accounting firms) or equivalent industry experience in internal audit and/or SOX experience ideally in a Tech/SaaS environment
  • Professional audit relevant certification - CPA, CIA, CISA, CFE
  • Strong understanding of SOX 404, PCAOB Auditing Standards, COSO 2013, US GAAP, Internal Audit Standards, including auditing processes and methodologies
  • Strong understanding of business processes and how the systems and related controls support them
  • Knowledge and experience with SOX program implementation for pre-IPO or newly public companies is a plus
  • Experience in managing a team of internal or co-sourced consulting resources
  • Excellent project management skills with cross functional teams
  • Excellent written and verbal communication skills, including the ability to drive influence and to discuss technical concepts to other stakeholders in a simple but informative manner
  • Exceptional analytical and problem-solving skills with great attention to details
  • Experience in using SOX/GRC/Data/Project Management software/tools is strongly preferred
  • Comfortable working in a fast-paced, high growth environment
Responsibilities
  • Play key role in SOX planning, scoping and risk assessment process through close collaboration with business process owners and alignment with external auditors
  • Lead and manage certain business processes from a SOX perspective from end to end
  • Assess and track audit findings / gaps including control weaknesses. Coordinate remediation of deficiencies with control owners
  • Provide regular reporting to key business stakeholders and executive leadership across Klaviyo
  • Provide on-going SOX readiness advisory support to business partners where new systems/processes are being implemented
  • Coordinate with co-sourced third party providers, external auditors, internal business partners to ensure engagement, alignment and timely execution of audit work and the SOX program
  • Lead and direct internal audit projects, with accountability for planning, risk assessment, scoping, execution and reporting of audit results
  • Monitor and stay current on new technical literature applicable to the internal control processes, emerging trends and best practices