Manager, Global Internal Audit

3 weeks ago


Providence, United States Rhode Island Staffing Full time

Internal Audit ManagerOur mission is to help people get jobs. Our products help transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company. The ideal candidate will be comfortable assessing financial processes and controls, evaluating risks across business operations. They will be using data-driven approaches to deliver meaningful insights that improve compliance, resilience, and business performance.ResponsibilitiesDrive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth.Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and testing strategies.Perform walkthroughs, risk assessments, and develop audit programs to evaluate the design and operating effectiveness of internal controls.Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement opportunities, leveraging data analytics to enhance efficiency and insights.Plan and execute auditsincluding risk assessments, testing, documentation, and reportingin alignment with audit methodology and professional standards.Develop and communicate actionable, data-driven recommendations, and track remediation efforts through validation testing and evidence-based assessments.Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance, and industry developments to identify emerging risks.Skills/CompetenciesBachelor's degree in accounting, finance, business administration, or a related field or equivalent relevant experience.7+ years of financial or operational audit experience at a public accounting firm and/or internal audit function of a public company.Professional certification (CPA, CIA, or equivalent) or on track to complete a relevant certification.Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology.Exceptional knowledge of accounting standards (GAAP/IFRS) and financial processes (order-to-cash, procure-to-pay, payroll, etc.).Proven project management, critical thinking, and problem-solving skills with the ability to manage multiple priorities, extract meaningful insights from complex data, and drive continuous improvement.Excellent communication and relationship-building skills, with high attention to detail and the ability to work autonomously or collaboratively in a fast-paced, cross-functional environment.Salary Range Transparency US Remote 72,000 - 108,000 USD per yearSalary Range Disclaimer The base salary range represents the low and high end of the Indeed salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Indeed's total compensation package for employees. Other rewards may include quarterly bonuses, Restricted Stock Units (RSUs), a Paid Time Off policy, and many region-specific benefits.Benefits - Health, Work/Life Harmony, & WellbeingWe care about what you care about. We have a multitude of benefits to support Indeedians, as well as their pets, kids, and partners including medical, dental, vision, disability and life insurance. Indeedians are able to enroll in our company's 401k plan, as well as an equity-based incentive program. Indeedians will also receive open paid time off, 11 paid holidays a year and up to 26 weeks of paid parental leave.Equal Opportunities and Accommodations StatementIndeed is deeply committed to building a workplace and global community where inclusion is not only valued, but prioritized. We're proud to be an Equal Employment and Affirmative Action employer seeking to create a welcoming and inclusive environment. All qualified applicants will receive consideration for employment without regard to disability, status as a protected veteran, or any other non-merit based or legally protected grounds. Indeed is dedicated to providing reasonable accommodations to qualified individuals with known disabilities to participate in the employment application process.Inclusion & BelongingInclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of our vision for a better world of work. At Indeed, we're committed to the wellbeing of our employees and on a mission to make this the best place to work and thrive. We believe that fostering an inclusive environment where every employee feels respected and accepted benefits everyone, fueling innovation and creativity. We value diverse experiences, including those who have had prior contact with the criminal legal system. We are committed to providing individuals with criminal records, including formerly incarcerated individuals, a fair chance at employment. Those with military experience are encouraged to apply. Equivalent expertise demonstrated through a combination of work experience, training, military experience, or education is welcome.Reference ID: 46189



  • Providence, United States Brightstar Lottery Full time

    Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games...


  • Providence, RI, United States Brightstar Lottery Full time

    Manager Internal Audit IT Location: Providence, RI, US, 02903 Requisition ID: 18710 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class...


  • Providence, RI, United States Brightstar Lottery Full time

    Manager Internal Audit IT Location: Providence, RI, US, 02903 Requisition ID: 18710 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class...

  • Internal Audit

    2 weeks ago


    Providence, United States Rhode Island Staffing Full time

    Join Coinbase's Internal Audit TeamReady to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform and with it, the future global financial system. To achieve our mission,...

  • Internal Audit

    2 weeks ago


    Providence, RI, United States Rhode Island Staffing Full time

    Join Coinbase's Internal Audit Team Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform and with it, the future global financial system. To achieve our mission,...

  • Global Tax Manager

    4 weeks ago


    Providence, United States Rhode Island Staffing Full time

    Global Tax ManagerAt Ensono, our purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to do great things! We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers our clients to...


  • Providence, United States Rhode Island Staffing Full time

    Compliance Audit ManagerEthics & Compliance promotes a culture that encourages ethical conduct and a commitment to compliance. This function implements strategies and processes to ensure adherence to policies, educates and trains employees across the organization, and conducts investigations to resolve ethics and compliance issues.Reporting to the Compliance...

  • Audit Manager

    2 weeks ago


    Providence, RI, United States Kahn Litwin Renza Full time

    KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and...

  • Audit Manager

    1 week ago


    Providence, RI, United States Kahn Litwin Renza Full time

    KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and...


  • Providence, RI, United States CBIZ Full time

    Job Description #LI-RP1 #LI-Hybrid ResponsibilitiesEssential Functions and Primary Duties Responsible for managing audits of governmental entities including state and local financial statement audits, single audits, and other compliance audits Serve as client's trusted advisor, demonstrates knowledge of industry trends, identify client issues and conflicts;...