Facebook

Internal Audit Manager - Sales and Marketing

Posted on: 5 Jan 2021

Menlo Park, CA

Job Description

Facebook is seeking an experienced Audit Manager to join our growing Internal Audit team. The ideal candidate will have hands-on experience identifying and assessing financial, operational and compliance risks in business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and controls. In addition, the candidate will have the skills necessary to navigate a complicated environment and to cultivate working relationships with business partners and Facebooks external partners. The position will be part of an integrated team that believes collaboration, flexibility, resourcefulness and attention to detail are keys to success.

Internal Audit Manager - Sales and Marketing Responsibilities

* Participate in ongoing risk assessment process and assist in developing and executing a dynamic audit plan to address high risk areas within Facebooks sales and marketing functions

* Develop valuable and positive relationships with cross-functional teams by executing efficient audit work and offering suggestions to enhance risk management

* Plan and manage complex operational audits including risk assessment, execution and post-remediation validation

* Collaborate with team members to ensure alignment on audit work, which includes coordination on the audit scope, work program, fieldwork and reporting

* Effectively manage relationships with the Internal Audit co-sourcing partners to ensure cohesive and collaborative execution

* Build collaborative and trusting relationships with business partners and cross-functional stakeholders

* Partner with relevant parties to analyze applicable laws and regulations and provide a point of view on audit requirements as it relates to Facebook business model

* 10-15% domestic/international travel may be required

Minimum Qualifications

* 7+ years of experience in Big 4, Management Consulting, and/or Internal Audit

* BA/BS degree in Accounting, Finance, or Business Administration

* Demonstrated critical thinking, communication, and interpersonal skills

* Experience in end-to-end project management, systems evaluation, and cross-functional collaboration

* Experience in online privacy, security, technology and compliance risks

* Experience independently 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

* CPA/CA and/or CIA certifications

* Internal Audit experience in the LATAM region

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.

Facebook is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at accommodations-ext@fb.com.

Facebook

Menlo Park, CA

Facebook, Inc. provides various products to connect and share through mobile devices, personal computers, and other surfaces worldwide. The company’s products include Facebook that enables people to connect, share, discover, and communicate with each other on mobile devices and personal computers; Instagram, a community for sharing photos, videos, and messages; Messenger, a messaging application for people to connect with friends, family, groups, and businesses across platforms and devices; and WhatsApp, a messaging application for use by people and businesses to communicate in a private way. It also provides Oculus, a hardware, software, and developer ecosystem, which allows people to come together and connect with each other through its Oculus virtual reality products. As of December 31, 2018, it had approximately 1.52 billion daily active users. The company was founded in 2004 and is headquartered in Menlo Park, California.