# Sr. Internal Audit Manager

**Company**: Databricks
**Location**: Mountain View, California; San Francisco, California
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Salary**: $202,100-$277,850 USD
**Category**: Finance
**Industry**: Technology
**Wikidata**: https://www.wikidata.org/wiki/Q18350420

**Apply**: https://job-boards.greenhouse.io/databricks/jobs/8459026002
**Canonical**: https://yubhub.co/jobs/job_1869a751-0d0

## Description

As the Senior Manager, Internal Audit, you will be a key leader within the Finance organization. You will oversee global audit processes with a focus on financial and operational integrity, implement strategic process improvements, and serve as a primary liaison for year-end external audits.

Your responsibilities will include:

- Leading a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework

- Auditing core business processes to identify financial risks and control gaps, ensuring all activities are functioning optimally and ethically

- Overseeing the lifecycle of SOX documentation, including complex process flowcharts, detailed narratives, and Risk and Control Matrices (RCM)

- Acting as a strategic advisor on cross-functional projects, ensuring sound financial controls and operational efficiencies are integrated into evolving business processes

- Partnering with and educating business process owners across the organization to deepen their understanding of the controls framework and their ownership of the compliance environment

- Evaluating third-party risks and analyzing vendor SOC reports to ensure downstream financial and operational security

We are looking for a proven expert with a minimum of 10 years of progressive experience in internal audit or public accounting. You should have a deep understanding of PCAOB and SEC requirements, with a strong foundation in the COSO framework. A bachelor's degree in Accounting, Finance, or a related business field is required, and an active professional certification such as CPA or CIA is highly preferred.

## Skills

### Required
- Internal Audit
- Financial Reporting
- SOX Documentation
- Risk Management
- Compliance

### Nice to have
- COSO Framework
- PCAOB Requirements
- SEC Requirements
- CPA Certification
- CIA Certification