Internal Audit Manager - Sales and Marketing

Profile

Intro:

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started.

Summary:

Facebook is seeking an experienced Audit Manager to join our growing Internal Audit team. The ideal candidate will have hands-on experience identifying and assessing financial, operational and compliance risks in business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and controls. In addition, the candidate will have the skills necessary to navigate a complicated environment and to cultivate working relationships with business partners and Facebook’s external partners. The position will be part of an integrated team that believes collaboration, flexibility, resourcefulness and attention to detail are keys to success.

Required Skills:

Participate in ongoing risk assessment process and assist in developing and executing a dynamic audit plan to address high risk areas within Facebook’s sales and marketing functions

Develop valuable and positive relationships with cross-functional teams by executing efficient audit work and offering suggestions to enhance risk management

Plan and manage complex operational audits including risk assessment, execution and post-remediation validation

Collaborate with team members to ensure alignment on audit work, which includes coordination on the audit scope, work program, fieldwork and reporting

Effectively manage relationships with the Internal Audit co-sourcing partners to ensure cohesive and collaborative execution

Build collaborative and trusting relationships with business partners and cross-functional stakeholders

Partner with relevant parties to analyze applicable laws and regulations and provide a point of view on audit requirements as it relates to Facebook business model

10-15% domestic/international travel may be required

Minimum Qualifications:

7 years of experience in Big 4, Management Consulting, and/or Internal Audit

BA/BS degree in Accounting, Finance, or Business Administration

Demonstrated critical thinking, communication, and interpersonal skills

Experience in end-to-end project management, systems evaluation, and cross-functional collaboration

Experience in online privacy, security, technology and compliance risks

Experience independently operating in a fast-paced, dynamic environment while managing multiple projects/initiatives

Problem solving skills that demonstrate critical thinking and “outside-the-box” approach to reach a solution

Preferred Qualifications:

CPA/CA and/or CIA certifications

Internal Audit experience in the LATAM region

Industry: Internet

Equal Opportunity: Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Facebook is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@fb.com.

Company info

Facebook
Website : http://www.facebook.com