Internal Audit Manager

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Job description

Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps and services like Messenger, Instagram, WhatsApp, and Novi 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. Instructions on how to apply, click "Apply to Job" online on this web page.

Internal Audit Manager Responsibilities

* Partner with business teams to assess risk and advise on controls related to emerging technology businesses and financial services
* Build strong relationships with relevant business partners to thoroughly understand their business and identify appropriate risk mitigations and opportunities to add value
* Perform risk assessments within the technology, payments, and financial services space, and recommend audit projects that will deliver value to Facebook
* Work closely with Emerging Tech functional lead to report and manage communication around risks, portfolio of audit projects, and outcomes
* Partner with other Internal Audit team members to coordinate cross-vertical audit projects and initiatives in alignment with IA's strategy
* Effectively manage relationship with the internal audit co-sourcing partner(s) to ensure that execution as one team
* Deliver timely and concise communication including developing and producing management reporting illustrating audit status, trends, and remediation of deficiencies
* Educate Business Process Owners (BPO's) by leading training sessions to demonstrate compliance requirements and share hot topics in PCAOB and COSO compliance

Minimum Qualifications

* Employer will accept a Master's degree in Business Administration, Accounting, Finance, or related field and 36 months of work experience in job offered or in an auditing-related occupation. Experience must include 36 months of experience in the following:
* Conducting IT audits for technology companies in compliance with Public Company Accounting Oversight Board (PCAOB) guidance and US Generally Accepted Accounting Principles
* Performing gap assessments for technology companies against control frameworks, such as Committee of Sponsoring Organizations of the Treadway Commission (COSO), or Control Objectives for Information and Related Technologies (COBIT)
* Assisting teams with remediation of control gaps highlighted during financial assessments
* Oracle and SQL databases
* Preparing audit programs, budgets, schedules, and expectations.

Locations

About the Facebook company

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started.

Meta is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support. If you need support, please reach out to .