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Internal Audit Manager - Corporate Functions
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Menlo Park, CA
Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta’s Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience evaluating risks and controls for processes such as Treasury, Corporate Accounting, FP&A, Inventory, Revenue,Tax, Sourcing & Procurement, Compensation, HR Regulatory Compliance, Benefits & Compensation and many other process functions. The ideal candidate will have audit experience leading/executing large-scale and complex audits in the areas mentioned above, and the ability to learn new processes and systems quickly. 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 - Corporate Functions Responsibilities
- Evaluates adequacy and effectiveness of internal controls for key processes
- Develops project plan (e.g., calendar, budgeting, milestone tracking, reporting, communication plans, etc.) and leads project scoping, fieldwork, and reporting with limited level of oversight
- Drafts audit report, audit observations and other deliverables that align with reporting guidance
- Aligns with business to develop remediation plans and due dates, and perform post-remediation validation testing
- Effectively manages stakeholder relationships and oversee audit engagements with co-sourcing partners, providing direction, and ensuring accomplishment of audits and projects
- Builds subject matter expertise in industry areas and stay up-to-date on new industry developments
- Promotes thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services
- Promotes automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits
Minimum Qualifications
- BA/BS degree in Finance, Business Administration, Computer Science, Management Information Systems or related field
- Critical thinking, communication, and interpersonal skills
- 8+ years of experience in Big 4 or industry Internal Audit roles, Management Consulting, Risk Management, and Business/Data Analyst.
- 6+ years of experience in end-to-end audit project management, risk assessment, systems evaluation, and cross-functional collaboration
- Experience operating in a fast-paced, dynamic environment while managing multiple projects/initiatives
- Problem solving skills that demonstrate critical thinking and “outside-the-box” approach to reach a solution
Preferred Qualifications
- MBA, CIA, and/or CISA
- Audit experience in Ad platform Companies
- Experience in ITGC, internal systems architecture, or general systems knowledge
For those who live in or expect to work from California if hired for this position, please click here for additional information.
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About Meta
Meta 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 accommodations-ext@fb.com.
$110,000/year to $160,000/year + bonus + equity + benefits
Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.
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Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. You may view our Equal Employment Opportunity notice here. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. We may use your information to maintain the safety and security of Meta, its employees, and others as required or permitted by law. You may view Meta Pay Transparency Policy, Equal Employment Opportunity is the Law notice, and Notice to Applicants for Employment and Employees by clicking on their corresponding links. Additionally, Meta participates in the E-Verify program in certain locations, as required by law.
Meta is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at accommodations-ext@fb.com.
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