# Internal Audit Manager

**Company**: Cloudflare
**Location**: Hybrid
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/cloudflare/jobs/8359926?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/internal-audit-manager-94df6fdc-18d/

## Description

The Internal Audit Manager will lead risk-based audits from planning through reporting and remediation follow-up, partnering with stakeholders across Finance, Go-to-Market, Legal, and People.

The Manager will also contribute to the team's audit innovation efforts, collaborating with engineers and data scientists to develop continuous auditing capabilities and repeatable AI-enabled workflows.

Key responsibilities:

- Conduct risk assessments to identify and prioritize areas for audit focus.

- Lead risk-based audits covering financial, operational, and technology objectives.

- Prepare clear, concise, and high-impact audit reports with actionable recommendations for improvement.

- Communicate audit findings and recommendations to all levels of the company, including senior executives.

- Work with the team's engineers and data scientists to design, build, and improve continuous auditing capabilities and AI-enabled workflows.

- Look for opportunities to apply automation and data analytics in audits to strengthen testing, expand coverage, and improve efficiency.

- Review and validate AI-assisted work to make sure results are accurate, well supported, and meet Internal Audit documentation standards.

Requirements:

- 6+ years of experience in internal audit, external audit, risk management, compliance, or a related field, with a solid understanding of control design and testing.

- Strong knowledge and prior experience in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, testing techniques, audit documentation and report writing.

- A proven track record of building automation or AI-enabled solutions that others have adopted and relied on in their day-to-day work.

- Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely.

- Proven ability to build and maintain effective working relationships with stakeholders at all levels.

- Strong critical thinking and the ability to learn new systems, business processes, and technologies quickly.

Nice-to-have skills:

- Familiarity with Go-to-Market systems and processes, such as Salesforce.

- Experience with Oracle ERP.

- Experience with SOX compliance or ITGCs.

- Professional certifications such as CIA, CPA, CFE, or CISA.

For more fresh new jobs, check out [yubhub.co](https://yubhub.co/).

## Skills

### Required
- internal audit
- risk management
- control design
- testing
- audit methodologies
- risk assessment
- testing techniques
- audit documentation
- report writing
- automation
- AI-enabled solutions
- communication
- critical thinking

### Nice to have
- Go-to-Market systems
- Salesforce
- Oracle ERP
- SOX compliance
- ITGCs
- CIA
- CPA
- CFE
- CISA

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/cloudflare/jobs/8359926?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)