Full-Time

Technology Internal Audit Manager

Confirmed live in the last 24 hours

Block

Block

10,001+ employees

Financial services and payment processing solutions

Compensation Overview

$98.3k - $184.3kAnnually

Senior

Oakland, CA, USA

Category
Auditing
Financial Accounting
Financial Analysis
Accounting
Required Skills
Risk Management
Requirements
  • 5+ years in roles with experience in managing and testing SOX controls at a well-disciplined organization where best practices are integral to the management of the business.
  • A BA/BS degree in Accounting, Finance or related field required; Big 4 firm experience highly preferred.
  • Advanced understanding of accounting systems and on-premises systems, SOX/audit methodologies, and risk management within a complex, technology, financial services or regulated business.
  • Understanding of SaaS and PaaS providers and the business and technology risk associated with these products.
  • Excellent communication and interpersonal and presentation skills, including outstanding ability to summarize complex issues into succinct communications for a wide range of internal and external executive constituents.
  • Strong experience in project management and cross-functional collaboration.
  • Exceptional problem solving and analytical skills with ability to analyze complex technology problems and make sound business decisions.
  • Strong drive for results and success, conveying a sense of urgency and driving issues to closure in a fast-paced, evolving business and risk environment.
  • Proactive leader with unquestionable integrity and discretion.
Responsibilities
  • Working within the Technology Internal Audit team and taking ownership of all assigned audit projects, which includes developing and tracking project timelines, partnering with both internal and external resources, and reporting on the conclusions and observations identified.
  • Being a subject matter expert in SOX Technology compliance across multiple systems, environments, and business units.
  • Partner with the Head of Technology Audit and other Business Process Audit Managers to expand Block’s Audit program and help implement a global risk-based operational audit methodology.
  • Drive delivery of internal audit plan in accordance with established methodology and agreed quality standards while meeting or exceeding key performance indicators.
  • Build strong relationships with our internal and external partners (process owners, co-sourcing partners, and external auditors).
  • Help drive consistency, efficiency, and quality excellence of our SOX and operational audit methodology, procedures, and documentations.
  • Proactively anticipate business partner needs and opportunities for involvement.
  • Manage special audit projects in an ad-hoc manner.
Desired Qualifications
  • Professional Certification (CPA, CIA, CISA, etc.) is preferred.

Block Inc. focuses on providing a wide range of financial services through its various products. The main product, Square, offers tools for point-of-sale systems and payment processing, specifically designed for small businesses to manage transactions efficiently. The Cash App allows users to send money to each other, invest in stocks, and buy Bitcoin, all while providing a customizable debit card for easy access to funds. Block also ventures into the music streaming industry with TIDAL and works on enhancing Bitcoin's utility and security through projects like Spiral and a dedicated hardware wallet. What sets Block apart from its competitors is its diverse ecosystem that integrates various financial services, making it easier for users to manage their finances in one place. The company's goal is to create a seamless and comprehensive financial experience for individuals and businesses alike.

Company Size

10,001+

Company Stage

IPO

Headquarters

Oakland, California

Founded

2009

Simplify Jobs

Simplify's Take

What believers are saying

  • Block's integration of AI enhances fraud detection and security measures.
  • The rise of DeFi platforms offers new opportunities for Block's financial services.
  • Growing demand for ESG investing encourages Block to develop sustainable investment products.

What critics are saying

  • Increased competition from fintechs like Affirm and SoFi may erode Block's market share.
  • Block's recent fines for AML and security failures could damage its reputation.
  • The CE 100 Index's decline may affect investor confidence in Block.

What makes Block unique

  • Block offers a comprehensive suite of financial tools for small businesses.
  • Cash App provides versatile services, including peer-to-peer transfers and Bitcoin investments.
  • Block is expanding into music streaming with TIDAL and Bitcoin initiatives like Spiral.

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Benefits

Remote Work Options

Health Insurance

Flexible Work Hours

Family Planning Benefits

Growth & Insights and Company News

Headcount

6 month growth

0%

1 year growth

-2%

2 year growth

4%
PYMNTS
Feb 24th, 2025
Platforms Use Cards And Deposits To Become Alternatives To Traditional Banks

FinTechs — especially platforms — are capitalizing on the continued buildout of digital solutions and products, including cards, to give consumers an alternative to traditional banks. In doing so, and by offering a continuum of financial services, Block, Affirm, SoFi and PayPal, and are moving beyond the confines of commerce to become, in essence, banks themselves. The latest earnings reports from these firms underscore the increased use of cards, buy now, pay later (BNPL) and direct deposit activity tied to a single point of access (an app) that keeps customers transacting not only with merchants on the platforms, but off the platforms as well

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Block is rolling out Afterpay on its Cash App card this week after a year of testing the buy now, pay later service.

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Connecticut Joins Settlement With Cash App Owner Block, Inc., For Violations And Security Failures

Connecticut joins settlement with Cash App owner Block, Inc., for violations and security failures.

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Udine Wealth Management Inc. Invests $953,000 in Block, Inc. (NYSE:SQ)

Udine Wealth Management Inc. invests $953,000 in Block, Inc. (NYSE:SQ).

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Block Fined $255 Million Over Cash App AML and Fraud Failings

Block Inc. has been fined $255 million over AML and fraud failures on its Cash App platform, with penalties imposed by state regulators and the CFPB.