Financial Audit Manager

1 week ago


Stanford, California, United States Palantir Technologies Full time
Join Palantir Technologies as a Financial Audit Manager

We are seeking a highly skilled Financial Audit Manager to join our team at Palantir Technologies. As a key member of our Financial Audits team, you will be responsible for managing activities related to financial compliance with applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP).

Key Responsibilities:
  • Manage SOX compliance activities and milestones, including annual planning, walk-throughs, documenting and analyzing procedures and controls, preparing and reviewing work papers, and continuously enhancing the SOX program.
  • Coordinate with co-sourced providers, external auditors, internal leaders, and process owners to ensure engagement and timely execution of audit work and the SOX compliance program.
  • Assist stakeholders in system implementation and control redesigning efforts that improve the control environment and address control deficiencies.
  • Drive education and training of control owners to better understand internal controls framework and their responsibilities for internal controls over financial reporting.
  • Manage financial compliance and operational audits, including audit risk assessment, scoping, planning, fieldwork, execution, and reporting.
  • Participate in process reviews and identify opportunities for improvements in operational efficiency and overall effectiveness of processes and controls.
  • Research and stay current on new technical literature applicable to the internal control process.
Requirements:
  • Minimum 6 years of audit experience, between industry and/or a public accounting firm.
  • Professional certification such as CPA, CA, or CIA.
  • Ability to work at least twice a week from the Palo Alto office.
What We Offer:

We offer a competitive salary range of $90,000 - $151,000/year, as well as a comprehensive benefits package, including medical, dental, and vision insurance, commuter benefits, paid time off, and more. We are committed to promoting a culture of diversity, equity, and inclusion and are proud to be an Equal Employment Opportunity and Affirmative Action employer.

We believe that all Palantirians share the responsibility of upholding our commitment to these values and encourage candidates from a wide range of backgrounds, perspectives, and lived experiences to join us in solving the world's hardest problems.



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