Senior Manager, Audit and Assurance - Veeam Software

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Veeam seeks a Senior Manager for its Audit & Assurance (Internal Audit) Department (a sub-department within the Legal organization).  The Senior Manager will report to the Company's Compliance Officer and oversee the Audit & Assurance function.  Among other primary duties, the successful candidate will manage the day-to-day activities related to the Company's SOX 404/Internal Controls Over Financial Reporting (ICFR) program including: i) coordination with internal departments and the external financial auditor; ii) preparation and maintenance of process, risk and control documentation; iii) scheduling, performance and review of internal control testing; iv) identification, communication, and monitoring of internal control deficiencies; v) management of the SOX 404/ICFR software platform; and vi) management reporting. 

Key Responsibilities:

• Manages the company's standard financial audit programs (e.g. SOX 404/ICFR) and annual workplans, with oversight from the Compliance Officer, with respect to control documentation, testing, change management, remediation planning, management reporting, etc. and by provides appropriate direction and guidance to subordinates, as applicable.
• Manages various financial, operational and/or compliance risk assessments and audits.
• Plays significant role with identification and communication of significant financial risks across the enterprise.
• Provides best practice recommendations based on result of audits/assessments and monitors remediation of deficient controls/weaknesses, as needed.
• Advises on the definition of standard practices and enterprise-wide requirements for internal controls.
• Partners with accounting, finance, legal, and others to complete other risk management related initiatives across the enterprise.
• Acts as primary liaison for external financial auditors.
• Supervises and contributes to the development of department staff and/or third parties assisting the department.

Minimum Knowledge, Competencies & Qualifications:

• Undergraduate degree required (accounting, finance or business-related major preferred)
• Five years or more of experience in audit/accounting roles
• Big 4 public accounting firm management experience
• CPA certification required
• Knowledge of and hands-on experience with SOX 404/ICFR compliance and financial audits
• SOX 404/ICFR software platform experience preferred (e.g. AuditBoard)
• Project management experience
• Strong written and oral communication skills
• High level of personal and professional ethics
• Ability to define issues, collect data, establish facts and draw valid conclusions
• Ability to prioritize multiple tasks and meet deadlines with minimal supervision
• Ability to effectively supervise staff, delegate tasks and responsibilities, and monitor progress
• CIA, CISA, CISSP or GSNA certification a plus
• Knowledge of and hands-on experience with IT audits a plus

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