Description
We’re transforming the grocery industry at Instacart, a company that believes everyone should have access to the food they love and more time to enjoy it together.
As a Senior Manager, Technology Internal Audit, you will be responsible for identifying, assessing, and monitoring key accounting risks and controls to develop solutions that align with the company’s long-term objectives.
Key responsibilities include:
- Conducting comprehensive evaluations of risks and internal controls under financial compliance and other regulatory frameworks to ensure accuracy and efficiency
- Advising on improvement areas related to engineering and technology systems and practices to support business growth, including assessing risk and controls related to ERP systems
- Developing and implementing risk management strategies by leveraging data analytics, automation tools, and artificial intelligence to streamline audit processes
- Overseeing the design and execution of internal audit team strategies to evaluate team metrics and support performance improvements
- Collaborating with senior management and audit committees to share audit findings with external auditors
- Developing comprehensive reports and dashboards to present high-impact findings and actionable recommendations to leadership teams
Requirements:
- Bachelor’s degree in Accounting, Finance, Information Technology, or related discipline (or foreign equivalent)
- 4 years of experience in the job offered or related
- 4 years of experience working with financial reporting systems and related reporting tools
- 4 years of experience with accounting and audit standards including GAAP and GAAS
- 4 years of experience evaluating risks and designing or assessing controls over internally developed (homegrown) technology platforms and environments
- 4 years of experience assessing the design and operating effectiveness of information technology general controls (ITGCs) and automated financial controls
- 4 years of experience executing internal audit engagements, including pre-IPO readiness and SOX compliance assessments
- 4 years of experience leveraging advanced data analytics and automation tools (such as Alteryx, SQL, Python, or comparable technologies) to support audit and risk activities
Benefits:
- Highly market-competitive compensation
- New hire equity grant and annual refresh grants
- Flexible approach to remote work
Salary range:
- $243,214-$251,000 USD