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Instacart

Connects grocery buyers with local stores

Senior Manager, Technology Internal Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeRemote in USA

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Information Technology, or a related discipline, or a foreign equivalent.
  • Four years of experience in the job offered or a related role.
  • Four years of experience working with financial reporting systems and related reporting tools.
  • Four years of experience with accounting and audit standards, including Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
  • Four years of experience evaluating risks and designing or assessing controls over internally developed technology platforms and environments.
  • Four years of experience assessing the design and operating effectiveness of information technology general controls (ITGCs) and automated financial controls.
  • Four years of experience executing internal audit engagements, including pre-IPO readiness and Sarbanes-Oxley (SOX) compliance assessments.
  • Four years of experience leveraging advanced data analytics and automation tools, such as Alteryx, SQL, Python, or comparable technologies, to support audit and risk activities.

Responsibilities

  • Identify, assess, and monitor key accounting risks and controls to develop solutions aligned with the company’s long-term objectives.
  • Conduct comprehensive evaluations of risks and internal controls under financial compliance and other regulatory frameworks to ensure accuracy and efficiency.
  • Advise on improvement areas related to engineering and technology systems and practices to support business growth, including assessing risks and controls related to enterprise resource planning (ERP) systems.
  • Develop and implement risk management strategies using data analytics, automation tools, and artificial intelligence to streamline audit processes.
  • Oversee the design and execution of internal audit team strategies to evaluate team metrics and support performance improvements.
  • Collaborate with senior management and audit committees to share audit findings with external auditors.
  • Develop comprehensive reports and dashboards presenting high-impact findings and actionable recommendations to leadership teams.

About the Company

Instacart

Connects grocery buyers with local stores

Instacart runs a grocery marketplace where customers order from local retailers across the United States and Canada for delivery or pickup. Its Enterprise Platform also sells software that lets retailers operate their own online stores and manage order fulfillment. Customers choose items through its app or website, and independent contractor shoppers pick and deliver orders using its fulfillment technology. The company earns fees from customers and retailers, sells Instacart+ memberships with delivery benefits, and charges brands for advertising and retailers for software subscriptions. Instacart was founded in 2012 and is headquartered in San Francisco, California.

Company size
1,001-5,000
Company stage
IPO
Headquarters
San Francisco, CA
Founded
2012

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