Internal Audit Leader

1 day ago


Menlo Park, California, United States META Full time
Job Title: Internal Audit Leader - Emerging Technology

Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for building and maintaining relationships with key business partners, providing project oversight, and managing and developing a team of IA professionals.

Key Responsibilities:
  • Set governance, strategy, and project management expectations across the emerging tech function
  • Build strong relationships with key business partners across Product, Engineering, Security, and Privacy teams within the Reality Labs organization
  • Drive risk assessments for the function and participate in enterprise risk assessment and yearly audit planning processes
  • Manage and develop a team of audit professionals to execute audits and projects, providing direction and ongoing coaching and development
  • Bring risk-based thought leadership, leading practice frameworks for technical audits (e.g., Machine learning), audit process improvements, and contribute to the continuous improvement of the department
  • Collaborate with other IA functional leads to execute IA's strategy and coordinate cross-team audit projects and initiatives
  • Effectively manage the relationship with the IA co-sourcing partner(s) to ensure execution as one team
  • Create credibility to be viewed and respected as a leader in the IA organization
Requirements:
  • BA/BS in Management Information Systems, Accounting, Computer Science, Finance, Engineering, Data Science, Business, or related field
  • 12+ years of experience with a public accounting firm or internal audit
  • Experience in leading or managing operational audits (such as technology, cybersecurity, resiliency, third-party risk management, privacy) and functional knowledge of Artificial Intelligence (both traditional AI and General AI), data science, engineering systems, or emerging technologies
  • Organizational, multi-tasking, and prioritization experience
  • Subject matter knowledge in operations, process, financial, and compliance risks
  • People Management - commitment and track record for developing and coaching people
Preferred Qualifications:
  • Understanding of Meta Products and Operations: Demonstrated knowledge and hands-on experience with Meta's suite of products, services, and operational protocols
  • Leadership and Development Skills: Proven experience in mentoring and coaching high-performing teams, with a focus on fostering professional growth and excellence within the team
  • Experience Leveraging Data Analytics/Artificial Intelligence: Previous experience using data analytics/AI to streamline audit execution
  • Influence in Matrixed Organizations: Strong experience to navigate and influence within highly matrixed environments, effectively collaborating and communicating across various departments to achieve organizational goals
  • Technology Expertise: Experience in auditing AI, technology, complex data pipelines, and advanced computing systems, ensuring compliance and efficiency
  • Relationship Building: Exceptional experience to build and maintain relationships, establishing trust through consistent actions and a deep understanding of business needs
  • Adaptability: Thrives in dynamic, changing environments, demonstrating flexibility and agility to adapt to new challenges and ambiguities, ensuring sustained performance and innovation
  • Professional auditing certifications, such as the CIA, CISA, CISSP, CRISC, CDPSE, Six Sigma, PMP

For those who live in or expect to work from California if hired for this position, please click here for additional information.


  • Internal Audit Leader

    9 hours ago


    Menlo Park, California, United States META Full time

    Job Title: Internal Audit Leader - Emerging TechnologyMeta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The ideal candidate will be responsible for building and maintaining relationships with key business partners, providing project oversight, and managing and developing a team of IA...


  • Menlo Park, California, United States META Full time

    {"title": "Internal Audit Manager", "description": "Job SummaryMeta is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for planning and executing audits, analyzing findings, and documenting results to support conclusions. You will also draft audit reports with actionable...


  • Menlo Park, California, United States RippleMatch Opportunities Full time

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an intern. As a key member of our team, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls.ResponsibilitiesCollaborate with business, data science, and engineering teams to...


  • Menlo Park, California, United States META Full time

    Overview:Meta is on the lookout for a skilled Senior Audit Specialist to enhance our Internal Audit team, focusing on assurance audits within Meta's FinTech (payments) sector. The ideal candidate will possess substantial experience in assessing risks and controls related to payment solutions, machine learning applications, data workflows, and various metrics...


  • Menlo Park, California, United States First Citizens Bank Full time

    OverviewFirst Citizens Bank is offering a dynamic summer internship program that provides development opportunities and hands-on work experience while creating a talent pipeline for the bank. Our interns will apply classroom knowledge in a corporate environment while making a positive impact across the organization and the communities we...

  • EH&S Manager

    2 weeks ago


    Menlo Park, California, United States Aerotek Full time

    Job Title: EH&S ManagerAbout the Role:This position leads the integration of solutions that address multiple regulatory requirements and certifying agencies, ensuring compliance with rules affecting safety, security, hazardous waste, medical equipment, fire/life safety, and utilities. As the Environmental Health and Safety Manager, you will be responsible...


  • Menlo Park, California, United States OpenText Full time

    Director, External ReportingAt OpenText, we are seeking a highly skilled Senior Financial Leader to join our team as a Director, External Reporting. This is a key role that requires a strong understanding of financial reporting and a proven track record of leading high-performing teams.Your ImpactAs a Director, External Reporting, you will be responsible for...


  • Menlo Park, California, United States SRI International Full time

    {"title": "Quality Assurance Specialist", "subtitle": "Join SRI International", "content": "SRI International is seeking a Quality Assurance Specialist to join our Biosciences Division. As a Quality Assurance Specialist, you will be responsible for ensuring that our research and development activities are conducted in accordance with regulatory requirements...


  • Menlo Park, California, United States SLAC National Accelerator Laboratory Full time

    Job Title: Electronics Systems Division LeaderSLAC National Accelerator Laboratory is seeking a highly skilled Electronics Systems Division Leader to join our team. As a key member of our organization, you will be responsible for leading the Protection Systems Group and exercising stewardship for SSRL beamline and accelerator personnel protection safety...

  • Senior EH&S Leader

    3 weeks ago


    Menlo Park, California, United States Mainspring Energy, Inc. Full time

    About Mainspring Energy, Inc.Mainspring Energy, Inc. is a pioneering company in the field of power generation, driven by a vision of a net-zero carbon grid. Our innovative linear generator technology enables local, scalable, and fuel-flexible power solutions, accelerating the transition to a sustainable energy future.Job SummaryWe are seeking an experienced...


  • Menlo Park, California, United States Nelson Connects Full time

    Job SummaryThe Senior Payroll Compliance Analyst ensures payroll compliance with federal, state, and local regulations and oversees accurate and timely retirement plan contributions.This role involves designing and implementing payroll policies, maintaining internal control compliance, and managing payroll systems, including ERP transitions.Key...


  • Menlo Park, California, United States Frontall USA LLC Full time

    Job Title: Valuation and Portfolio Analytics Analyst**About the Role:**We are seeking a highly skilled Valuation and Portfolio Analytics Analyst to join our team at Frontall USA LLC. As a key member of our team, you will be responsible for preparing audit-ready valuations for our entire portfolio across various verticals.**Key Responsibilities:**Prepare...


  • Menlo Park, California, United States Hampton Inn & Suites Scottsdale Shea Blvd AZ Full time

    About the RoleWe are seeking a highly skilled Valuation and Portfolio Analytics Specialist to join our team at Hampton Inn & Suites Scottsdale Shea Blvd AZ. As a key member of our financial reporting team, you will be responsible for preparing audit-ready valuations for our entire portfolio across all verticals.Key ResponsibilitiesAssist in maintaining...


  • Menlo Park, California, United States Hampton Inn & Suites Scottsdale Shea Blvd AZ Full time

    About the RoleWe are seeking a highly skilled Valuation and Portfolio Analytics Specialist to join our team at Hampton Inn & Suites Scottsdale Shea Blvd AZ. As a key member of our financial reporting team, you will be responsible for preparing audit-ready valuations for our entire portfolio across various verticals, including crypto, American dynamism, bio +...

  • Lead EMC Engineer

    4 weeks ago


    Menlo Park, California, United States RCG Moody International Limited c- Intertek Full time

    RCG Moody International Limited, in collaboration with Intertek, is seeking a Senior Staff Engineer to enhance our Electrical division. Position Overview The EMC Engineer will play a pivotal role in supporting the Electrical sector by independently conducting assessments and testing on various products to ensure compliance with U.S., Canadian, and...

  • Senior Accountant

    2 days ago


    Menlo Park, California, United States PacBio Full time

    PacBio Senior Accountant Job DescriptionPacBio is seeking a highly skilled Senior Accountant to join our accounting team in Menlo Park, CA. As a key player in the financial close process, you will ensure the accuracy, integrity, and timeliness of our financial statements.Responsibilities:Financial Close Process: Responsible for accurate and timely month-end,...


  • Menlo Park, California, United States Nelson Connects Full time

    Job SummaryWe are seeking an experienced Director of Payroll Operations to lead our Payroll Department. The successful candidate will be responsible for overseeing payroll operations, ensuring accurate and timely payroll processing, tax compliance, and system management for multiple entities.Key ResponsibilitiesLead the Payroll Department and manage...


  • Menlo Park, California, United States RCG Moody International Limited c- Intertek Full time

    RCG Moody International Limited, in partnership with Intertek, is seeking a Senior Staff Engineer to enhance our Electrical team.Position OverviewThe Senior Staff Engineer will play a pivotal role in supporting the Electrical division by conducting independent evaluations and testing on various products in accordance with U.S., Canadian, and international...


  • Menlo Park, California, United States Hampton Inn & Suites Scottsdale Shea Blvd AZ Full time

    Company OverviewFounded in Silicon Valley in 2009, Andreessen Horowitz (a16z) is a venture capital firm dedicated to supporting visionary entrepreneurs who are shaping the future through technology. We are stage agnostic, investing in a diverse range of technology companies from seed to growth stages across various sectors including AI, healthcare, consumer...


  • Menlo Park, California, United States RCG Moody International Limited c- Intertek Full time

    RCG Moody International Limited, in partnership with Intertek, is seeking a Senior Staff Engineer to enhance our Electrical division. Position Overview The EMC Engineer will play a crucial role in supporting our Electrical operations by independently conducting assessments and evaluations on a diverse range of products in accordance with U.S., Canadian, and...