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Internal Audit Manager
Confirmed live in the last 24 hours
Locations
San Jose, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
NetSuite
Tableau
Requirements
  • 6 to 8 years of relevant audit experience including Financial Audit, Technology, Attestation, Enterprise Risk Services preferably in a Big Four firm or large global public company internal audit or Finance environment
  • Bachelor's degree in Accounting or Finance
  • Experience with US Generally Accepted Accounting Principles (GAAP), corporate accounting processes, revenue recognition, financial reporting, ICFR and PCAOB reporting standards
  • Experience operating in high-growth, entrepreneurial environments preferably related to technology, media/entertainment, or advertising
  • Proficiency in Microsoft Office Suite
  • Highly motivated, proactive, with strong leadership, interpersonal & project management skills to multitask and ability to interact with all levels of management
  • Ability to travel domestically and internationally up to 15%
  • Master's degree in accounting, Finance, or Information Systems
  • Ability to thrive in a fast-paced environment and to work independently and within a team
  • Ability to learn quickly and adapt to an always-evolving media/entertainment industry
Responsibilities
  • Partner with the finance & accounting organization and business units to design, evaluate, & monitor the company's internal controls over financial reporting and business operations
  • Acquire in-depth understanding of Roku's core business and financial processes and keep current on company strategies, priorities, business objectives, accounting literature trends, and technical issues
  • Manage the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes business process walkthroughs, controls testing, deficiency evaluation, remediation tracking, and reviewing workpapers, providing comments & reports
  • Oversee internal controls readiness assessment for new business models and processes to address key risks, identify the scope, evaluate the design & effectiveness of manual & automated controls, and highlight control gaps
  • Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management remediation actions in accordance with relevant regulatory and professional auditing and assurance standards
  • Lead risk-based operational audits across different functions of the organization by conducting interviews, analyzing audit evidence, documenting processes, identifying, and defining issues and remediation plans
  • Leverage data analytics & automation techniques, perform benchmarking activities, and lead other initiatives to shape innovative strategies for internal controls testing, risk assessment, and continuous auditing/monitoring
  • Provide guidance and coaching to the internal audit team; and collaborate closely with external audit, control/process owners and executive management on finance assurance program and deliverables
  • Review audit workpapers and reports to ensure the overall quality, consistency, and compliance with department & professional standards for audits. Prepare quarterly audit committee meetings presentations, newsletters, and other supporting documents, as needed.\
Desired Qualifications
  • Professional certification CPA required. CISA, CIA, CISSP, and/or CFE a plusStrong working knowledge and experience in SOX 404 audit, planning, documentation, testing, and reporting required. Experience with technology and operations audits is a plus
  • Experience in evaluating information systems and technology areas (such as logical access, change management, disaster recovery, etc.) and conducting fraud reviews is a plus
  • Experience with NetSuite, Tableau, Alteryx, GRC tools like Auditboard is a plus
Roku

1,001-5,000 employees

Streaming platform for television
Company Overview
Roku's mission is to be the TV streaming platform that connects the entire TV ecosystem around the world. The company connects users to the streaming content they love, and we enable content publishers to build and monetize large audiences and provide advertisers with unique capabilities to engage consumers.
Benefits
  • Unlimited vacation days
  • Medical, wellness, and financial benefits
  • Free snacks and access to fitness center at headquarters
Company Core Values
  • High performance
  • Proud to work here
  • Trust and responsiblity
  • Talent
  • Communication and context
  • World class product
  • Simple process
  • Excellent partnerships
  • Content standards
  • High ethical standards