Facebook

Internal Audit Manager - Policy & Global Operations

Posted on: 31 Jan 2021

Menlo Park, CA

Job Description

Facebook is seeking an experienced Internal Audit Manager to join our growing Internal Audit team in support of Facebooks Policy and Global Operations teams. The ideal candidate will have hands-on experience identifying and assessing policy, operational, regulatory/compliance, and reputational risks across a variety of business functions, evaluating the design of processes and controls, and leading/executing large-scale and complex audits. In addition, the candidate will need to exhibit strong technical, project management, and communication skills necessary to navigate a complex environment and cultivate strong partnerships with key stakeholders. The position will be a part of an integrated Internal Audit team that values curiosity, collaboration, flexibility, take-the-initiative mindset, and attention to detail.

Internal Audit Manager - Policy & Global Operations Responsibilities

* Support the execution of Facebooks global internal audit plan

* Participate in ongoing enterprise and functional (Policy, Global Operations) risk assessments and assist in developing and executing a dynamic audit plan to address high risk areas within Facebooks Policy and Global Operations

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

* Review and evaluate adequacy and effectiveness of internal controls for key processes

* Plan, execute, and report-out on various types of audits, including post-remediation validation

* Effectively manage relationships and engagement with consulting partners to ensure cohesive and collaborative execution

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

Minimum Qualifications

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

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

* Critical thinking, communication, and interpersonal skills

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

* Experience 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

* MBA, CIA, and/or CISA

* Experience in platform policy, integrity, Trust & Safety operations

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.