Senior Manager, Technology Internal Audit

🔥 1 minute ago

🇺🇸 United States – Remote

💵 $243.2k - $251k / year

⏰ Full Time

🟠 Senior

👔 Manager

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Instacart

WebsiteLinkedInAll Job Openings

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Founded 2012

🍽️ Food & Beverage

📦 Logistics

🛍️ eCommerce

💰 $232M Venture Round on 2021-11

Food & Beverage • Logistics • eCommerce

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📋 Description

• Identify, assess, and monitor key accounting risks and controls to develop solutions aligned with company objectives • Conduct comprehensive evaluations of risks and internal controls under financial compliance and regulatory frameworks • Advise on engineering and technology systems and practices, including ERP system risks and controls • Develop and implement risk management strategies using data analytics, automation tools, and artificial intelligence • Oversee internal audit team strategies, evaluate team metrics, and support performance improvements • Collaborate with senior management and audit committees and share audit findings with external auditors • Develop reports and dashboards presenting high-impact findings and actionable recommendations to leadership teams • Perform other duties as assigned

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, or related discipline (or foreign equivalent) • 4 years of experience in the job offered or related • 4 years of experience working with financial reporting systems and related reporting tools • 4 years of experience with accounting and audit standards including GAAP and GAAS • 4 years of experience evaluating risks and designing or assessing controls over internally developed technology platforms and environments • 4 years of experience assessing the design and operating effectiveness of information technology general controls (ITGCs) and automated financial controls • 4 years of experience executing internal audit engagements, including pre-IPO readiness and SOX compliance assessments • 4 years of experience leveraging advanced data analytics and automation tools such as Alteryx, SQL, Python, or comparable technologies

🏖️ Benefits

• Flexible choice of work location: home, office, or coffee shop • Regular in-person events to build community • New hire equity grant • Annual refresh grants • Market-competitive compensation and benefits

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