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Internal Audit Manager

4 months ago

Menlo Park, United States Meta Full time

**Internal Audit Manager - Sales & Marketing and LATAM Responsibilities**:

- Manages quarterly vertical risk assessment with limited oversight
- Participates in annual enterprise risk assessment
- Assist in developing and executing a dynamic audit plan to address high risk areas within Sales, Marketing, Partnerships and LATAM region
- Build and own stakeholder relationships including manager level relationships (e.g., touchpoint, exchange of information, risk-based discussions to cultivate trust)
- Evaluate adequacy and effectiveness of internal controls for key processes
- Manages the overall audit execution (project scoping, fieldwork, and reporting), including adhering to QAIP assessment expectations
- Aligns with business to develop remediation plans and due dates, and perform post-remediation validation testing
- Effectively manage stakeholder relationships and oversee audit engagements with co-sourcing partners, providing direction, and ensuring accomplishment of audits and projects
- Promote thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services
- Promote automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits
- The position may require limited domestic/international travel.

**Minimum Qualifications**:

- BA/BS degree in Accounting, Finance, Business Administration, Computer Science, Management Information Systems or related field
- 8+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal Audit
- Critical thinking, communication, and interpersonal skills
- Experience in end-to-end project management, risk assessment, systems evaluation, and cross-functional collaboration
- Experience 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**:

- MBA, CIA, and/or CISA
- Audit experience in Sales & Marketing, Compliance or Product
- Experience in data analytics, online privacy, security, or regulatory compliance
- Familiarity with machine learning/AI models
- Internal Audit experience in the LATAM region

**About Meta**: Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.