Internal Audit Manager
Confirmed live in the last 24 hours
Square

10,001+ employees

Digital payment processor
Company Overview
Square's mission is to ensure that all businesses are able to participate and thrive in the economy. The company is building infrastrucutre for online payments.
Consulting
Energy
Social Impact
Financial Services
Consumer Goods

Company Stage

N/A

Total Funding

$601.2M

Founded

2009

Headquarters

Oakland, California

Growth & Insights
Headcount

6 month growth

29%

1 year growth

13%

2 year growth

18%
Locations
Los Angeles, CA, USA • Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
CategoriesNew
Accounting
Requirements
  • 5+ years in an internal audit role at (or serving clients in) a well-disciplined organization
  • BA/BS degree in Accounting, Finance or related field
  • Knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
  • Experience with technical accounting, SOX/audit methodologies, and risk management within a complex technology, financial services, or other regulated business
  • Professional Certification (CPA, CIA, CISA, etc.)
Responsibilities
  • Manage and perform SOX testing and ensure testing results are appropriately documented and communicated
  • Plan, implement, coordinate, and execute all phases of SOX compliance including leading walkthroughs, identifying / validating key controls, developing test procedures, executing and documenting testing, and reporting results
  • Update SOX documentation including process flowcharts, process narratives, and risk and control matrices and evaluate controls as new systems are developed and / or processes change
  • Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and clearance
  • Coordinate with internal and external auditors on the annual SOX testing plan and provide support to them to ensure timely and smooth completion of SOX projects
  • Manage co-source partners to ensure that SOX work is completed timely, on budget, and in accordance with agreed quality standards
  • For assigned SOX areas, monitor the environment for changes that may impact the design or operating effectiveness of key controls
  • Support the documentation and ongoing improvement of Block’s overall SOX methodology and risk assessment
  • Promote collaborative relationships with Management and Technology Audit counterparts
  • Support the execution of regulatory compliance (non-SOX) and operational audits, as needed