Internal Audit Manager
3 days ago
PagerDuty is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in executing our annual SOX audit plan, reviewing and testing internal controls over financial reporting, and providing recommendations for improvement.
Key Responsibilities- SOX Audit Planning and Execution: Develop and execute the annual SOX audit plan, including reviewing and testing internal controls over financial reporting.
- Internal Control Walkthroughs and Testing: Manage and drive internal control walkthroughs and test plans, ensuring issues are identified, documented, and resolved on time.
- Collaboration with Process Owners: Work with process owners to maintain and update process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls.
- Communication and Reporting: Discuss testing procedures, progress updates, and findings with management, Internal Audit, process owners, and external auditors, providing recommendations or solutions for improvement.
- Remediation Planning: Partner with process owners to develop remediation plans to address internal control deficiencies and assess the adequacy of corrective actions.
- Internal Audit and Advisory Engagements: Conduct internal audits and advisory engagements of varying complexity and scope across the organization, including operational, financial, compliance, and strategy-focused audit engagements.
- Education: Degree in Accounting or Finance.
- Certifications: Certified as a CPA, CIA, and/or CISA.
- Experience: Minimum of five years experience in public accounting or public company.
- Communication Skills: Excellent communication skills (both oral and written) to provide clear, concise documentation and share findings with various business stakeholders at all levels in the organization.
- Technical Expertise: Technical expert with extensive accounting and internal controls knowledge, adept at identifying risks within business and IT processes, including system interdependencies.
- Organizational Skills: Strong organizational and time management skills.
- Self-Starter: Ability to independently complete and manage multiple assignments concurrently.
PagerDuty is a global leader in digital operations management. Our Operations Cloud revolutionizes how critical work gets done, and powers the agility that drives digital transformation. We empower teams of all kinds to do the critical work that moves business forward.
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