Manager, Internal Audit

Manager, Internal Auditor                             

 

Location:                   Remote, USA

Employment Type: Full-Time

Compensation:        $95,000.00 - $130,000.00 (Range applies to US candidates only) + Benefits/Variable Comp/Equity - Range may vary based on experience.)

Benefits Offered:    Vision, Medical, Life, Dental, 401K

 

Summary

 

OneStream is seeking a Manager of Internal Auditor to join our Risk function. The Manager, Internal Audit, will manage the organization’s Sarbanes-Oxley (SOX) compliance program. This role is critical in ensuring the effectiveness of internal controls over financial reporting, identifying process improvements, and providing guidance to business partners. Additionally, the Manager, Internal Audit will be responsible for managing financial, technology, operational, and compliance internal audit projects as determined by the Internal Audit Program, and support Compliance during our Service Organization (SOC) Audits, FedRAMP Security Assessments, and ISO audits.

 

Primary Duties and Responsibilities

•  Manage day-to-day activities of SOX Compliance program including planning, testing, and reporting.
•  Provide coaching to process owners around SOX 404 requirements and ensure timely updates to Risk Control Matrices (RCMs) and flowcharts.
•  Support SOX risk assessment to determine in-scope processes and controls.
•  Evaluate design and operating effectiveness of internal controls and recommend improvements as needed.
•  Perform and review testing of key internal controls and Information Produced by Entity (IPE).
•  Monitor and assess changes in business processes and systems that impact SOX compliance.
•  Coordinate with external auditors.
•  Support other external audit requirements (e.g., SOC, FedRAMP, ISO) by providing relevant documentation and insights.
•  Participate in business and technology risk assessments.
•  Manage internal and co-sourced resources on financial, technology, operational, and compliance internal audit engagements.
•  Manage all aspects of internal audit engagements including planning, execution, reporting, and issue management.
•  Represent Director, Internal Audit in all aspects of engagement management, facilitation of audit program, and presentation of material to executive management and Board of Directors.
•  Present audit results to senior management.
•  Participate in security incident investigations.
•  Perform other duties as assigned.

 

Required Education and Experience

•  Bachelor’s degree in Accounting, Finance, or a technology-related field or equivalent work experience.
•  7-10 years of experience in Internal Audit, public accounting, or compliance capacity with a strong focus on SOX and ideally at least one of the following areas:
  •  Service Organization Controls (SOC)
  •  FedRAMP
  •  ISO
  •  HIPAA
•  Deep understanding of SOX 404 requirements, COSO framework, and PCAOB standards.
•  Proficiency with auditing financial and information technology controls.
•  Experience with IT security & infrastructure, security risk management, security policies and procedures, security testing and auditing, SOC 1 & 2, and FedRAMP.
•  Experience managing teams of direct reports as well as peers to facilitate engagements.
•  Proficiency with Microsoft Office (MS Outlook, Word, Excel, and PowerPoint).

 

Preferred Education and Experience

•  MBA or MS in Accounting, Finance, or technology-related field.
•  One or more of the following certifications:

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• ISO Internal Auditor
• Certified Information Systems Security P