Internal Audit Manager - Sales & Marketing and LATAM
Meta
New York City, NYMenlo Park, CA
Permanent
Full-time
15 days ago
Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and LATAM organizations. The ideal candidate will have hands-on experience identifying and assessing financial, operational, and compliance risks across various business functions, evaluating the design of processes and controls, and 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.Internal Audit Manager - Sales & Marketing and LATAM ResponsibilitiesManages quarterly vertical risk assessment with limited oversightParticipates in annual enterprise risk assessmentAssist in developing and executing a dynamic audit plan to address high risk areas within Sales, Marketing, Partnerships and LATAM regionBuild and own stakeholder relationships including manager level relationships (e.g., touchpoint, exchange of information, risk-based discussions to cultivate trust)Evaluate adequacy and effectiveness of internal controls for key processesManages the overall audit execution (project scoping, fieldwork, and reporting), including adhering to QAIP assessment expectationsAligns with business to develop remediation plans and due dates, and perform post-remediation validation testingEffectively manage stakeholder relationships and oversee audit engagements with co-sourcing partners, providing direction, and ensuring accomplishment of audits and projectsBuild subject matter expertise in industry areas and stay up to date on new regulatory and industry developmentsPromote thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit servicesPromote automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal auditsThe position may require limited domestic/international travel.Minimum QualificationsBA/BS degree in Accounting, Finance, Business Administration, Computer Science, Management Information Systems or related field8+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal AuditCritical thinking, communication, and interpersonal skillsExperience in end-to-end project management, risk assessment, systems evaluation, and cross-functional collaborationExperience operating in a fast-paced, dynamic environment while managing multiple projects/initiativesProblem solving skills that demonstrate critical thinking and “outside-the-box” approach to reach a solutionPreferred QualificationsMBA, CIA, and/or CISAAudit experience in Sales & Marketing, Compliance or ProductExperience in data analytics, online privacy, security, or regulatory complianceFamiliarity with machine learning/AI modelsInternal Audit experience in the LATAM regionLocationsAbout MetaMeta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp 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. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today-beyond the constraints of screens, the limits of distance, and even the rules of physics.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 .136 000 $US/year to 194 000 $US/year + bonus + equity + benefitsIndividual pay is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base salary, Meta offers benefits. Learn more about at Meta.
