Internal Audit Manager - Corporate Functions - Meta

Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta’s Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience evaluating risks and controls for processes such as Treasury, Corporate Accounting, FP&A, Inventory, Revenue,Tax, Sourcing & Procurement, Compensation, HR Regulatory Compliance, Benefits & Compensation and many other process functions. The ideal candidate will have audit experience leading/executing large-scale and complex audits in the areas mentioned above, and the ability to learn new processes and systems quickly. 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.

RESPONSIBILITIES

Internal Audit Manager - Corporate Functions Responsibilities:

• Evaluates adequacy and effectiveness of internal controls for key processes
• Develops project plan (e.g., calendar, budgeting, milestone tracking, reporting, communication plans, etc.) and leads project scoping, fieldwork, and reporting with limited level of oversight
• Drafts audit report, audit observations and other deliverables that align with reporting guidance
• Aligns with business to develop remediation plans and due dates, and perform post-remediation validation testing
• Effectively manages stakeholder relationships and oversee audit engagements with co-sourcing partners, providing direction, and ensuring accomplishment of audits and projects
• Builds subject matter expertise in industry areas and stay up-to-date on new industry developments
• Promotes thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services
• Promotes automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits

MINIMUM QUALIFICATIONS

Minimum Qualifications:

• BA/BS degree in Finance, Business Administration, Computer Science, Management Information Systems or related field
• Critical thinking, communication, and interpersonal skills
• 8+ years of experience in Big 4 or industry Internal Audit roles, Management Consulting, Risk Management, and Business/Data Analyst.
• 6+ years of experience in end-to-end audit project management, risk assessment, 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

Preferred Qualifications:

• MBA, CIA, and/or CISA
• Audit experience in Ad platform Companies
• Experience in ITGC, internal systems architecture, or general systems knowledge