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Senior Manager, Internal Audit
Posted on 6/16/2022
INACTIVE
Locations
United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Leadership
Management
NetSuite
Sales
Salesforce
Requirements
  • 8-12 years+ of relevant experience in a high growth or within technology space
  • Prior public accounting (Big 4) experience
  • Leadership experience
  • External or internal audit experience
  • Professional certification such as CPA, CIA, or CISA required
  • Extensive Experience in creative solutioning in a dynamic, fast-paced and multi-project environment, which require excellent organizational, prioritization and process improvement skills
  • Significant SOX experience, as well as internal controls and project management skills. Some familiarity with IT general controls, automated controls and controls over reports
  • You have experience working on controls implementation and design controls from scratch
  • Experience with RPA, NetSuite, Salesforce or AuditBoard
  • You are a self-starter who demonstrates initiative, ownership and displays high energy level with an eye for detail
  • Strong interpersonal and communication skills including the ability to communicate effectively across all levels and teams at the organization and to remain calm under pressure
  • Strong collaboration skills to work with other teams on solutions and project management activities
  • Ability to articulate and simplify technical topics to a non-technical group
Responsibilities
  • Collaborate with teams outside the CFO org (Engineering, BI, Sales, etc.) to understand, optimize, document, and routinely update operational processes, supporting systems and related controls
  • Assist in designing a control environment in a prioritized fashion to support the company's goals
  • Develop internal control documentation including risk & control matrices, process & system flowcharts, controls related training materials, control testing plan, testing work papers etc
  • Actively seek development of new or improved procedures or ideas to create value-add internal controls as well as business process improvements to help enhance overall profitability and efficiency
Attentive

1,001-5,000 employees

Personalized text messaging platform for innovative brands
Company Overview
Attentive empowers leading brands and organizations to create meaningful interactions that inspire action through real-time, personalized mobile messaging.
Benefits
  • Generous PTO
  • Medical, Dental, & Vision Insurance
  • Daily Lunch Delivery Credit
  • Equity
  • Remote Work & Wellness Benefits
  • Company-Wide Events & Employee-Led Activities
Company Values
  • Be customer-driven
  • Encourage and value diverse perspectives
  • Take ownership and default to action