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Senior Manager, Internal Audit (Operational Audits, Remote US)
8x8, Inc.Remote, United States, United StatesRemotefull_timeVerifiedPosted 10 Feb 2023
💰 $225,000/yr($109,500/yr – $225,000/yr)
About the role
At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 eXperience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate, and delight customers, while providing businesses with real-time communications analytics, intelligence and unique insights. Learn more on our company website at www.8x8.com and follow our pages on LinkedIn, Twitter and Facebook.
As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8 Open Communications Platform (TM) uniquely brings together Voice, Video, Collaboration, Contact Center, and enterprise-class API solutions, helping businesses across the globe transform their customer and employee experience, and empowering workforces worldwide to work smarter. For additional information, visit www.8x8.com, or follow 8x8 on LinkedIn, Twitter, and Facebook.
8x8’s Internal Audit team provides independent assurance and risk insights through collaboration with business stakeholders across our global organization. The Senior Manager, Internal Audit reports directly to the Sr. Director, SOX and Internal Audit. In this role, we are looking for an individual to set the strategy for and lead financial, operational, technology, and compliance audits. The ideal candidate is a business partner who will bring a solution-oriented mindset and risk-based approach to identifying, evaluating, and addressing critical business and technology risks. This role will require working with personnel across our global organization at varying levels of responsibility.
Responsibilities:
● Develop, in consultation with the Sr. Director, SOX and Internal Audit, the comprehensive risk assessment, audit scoping, and audit plan ● Coordinate across the Internal Audit team to maximize testing efficiencies and internal controls assessment coverage ● Plan and execute high quality, efficient financial, operational, technology and compliance audits including the completion of audit work papers and reports documenting the results and management’s action plans ● Review and supervise Internal Auditors execution of financial, operational, technology, and compliance audits ● Oversee the creation and monitor management action plans to remediate internal controls deficiencies with relevant stakeholders ● Contribute to the development of audit process improvements, including the use of dashboards, automated workflows, and data analytics ● Administer Workiva solutions for audit management compliance ● Develop and administer WorkRamp training content for the Internal Audit team and internal controls stakeholders to continue the maturation of risk management and internal controls● Continue professional development including benchmarking, training, certifications, and professional engagement, such as, with ISACA or the IIA ● Develop relationships with cross-functional partners across our global regions, levels of business unit leadership, and within the finance legal, and IT organizations
Minimum Qualifications:
● Bachelor’s degree in Accounting, Management Information Systems, or similar field(s) ● 7-9 years of relevant experience in public accounting; preferably, Big 4 ● Demonstrated experience in SOX; financial, operational, technology and compliance audits; and enterprise risk management ● Demonstrated experience in identifying and assessing risks and controls across various business and/or IT processes ● Demonstrated aptitude for continuous learning in and around business acumen, analytical problem-solving, and interpersonal skills ● Demonstrated ability to prioritize and manage multiple workstreams ● Demonstrated ability to supervise, coach, and review Internal Audit staff ● Professional certification required, such as, CPA, CIA, CISA, or CFE ● Experience with Workiva Controls Management, Audit Management, and Audit Analytics solutions preferred ● Experience with NetSuite or other ERPs preferred ● Experience with WorkRamp or other learning management systems is preferred
Compensation Range: $109,500-$225,000*
*The compensation range reflects the Company’s good faith belief at the time of posting. 8x8 has different base pay ranges for different work locations within the United States, which allows us to pay employees competitively and consis
As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8 Open Communications Platform (TM) uniquely brings together Voice, Video, Collaboration, Contact Center, and enterprise-class API solutions, helping businesses across the globe transform their customer and employee experience, and empowering workforces worldwide to work smarter. For additional information, visit www.8x8.com, or follow 8x8 on LinkedIn, Twitter, and Facebook.
8x8’s Internal Audit team provides independent assurance and risk insights through collaboration with business stakeholders across our global organization. The Senior Manager, Internal Audit reports directly to the Sr. Director, SOX and Internal Audit. In this role, we are looking for an individual to set the strategy for and lead financial, operational, technology, and compliance audits. The ideal candidate is a business partner who will bring a solution-oriented mindset and risk-based approach to identifying, evaluating, and addressing critical business and technology risks. This role will require working with personnel across our global organization at varying levels of responsibility.
Responsibilities:
● Develop, in consultation with the Sr. Director, SOX and Internal Audit, the comprehensive risk assessment, audit scoping, and audit plan ● Coordinate across the Internal Audit team to maximize testing efficiencies and internal controls assessment coverage ● Plan and execute high quality, efficient financial, operational, technology and compliance audits including the completion of audit work papers and reports documenting the results and management’s action plans ● Review and supervise Internal Auditors execution of financial, operational, technology, and compliance audits ● Oversee the creation and monitor management action plans to remediate internal controls deficiencies with relevant stakeholders ● Contribute to the development of audit process improvements, including the use of dashboards, automated workflows, and data analytics ● Administer Workiva solutions for audit management compliance ● Develop and administer WorkRamp training content for the Internal Audit team and internal controls stakeholders to continue the maturation of risk management and internal controls● Continue professional development including benchmarking, training, certifications, and professional engagement, such as, with ISACA or the IIA ● Develop relationships with cross-functional partners across our global regions, levels of business unit leadership, and within the finance legal, and IT organizations
Minimum Qualifications:
● Bachelor’s degree in Accounting, Management Information Systems, or similar field(s) ● 7-9 years of relevant experience in public accounting; preferably, Big 4 ● Demonstrated experience in SOX; financial, operational, technology and compliance audits; and enterprise risk management ● Demonstrated experience in identifying and assessing risks and controls across various business and/or IT processes ● Demonstrated aptitude for continuous learning in and around business acumen, analytical problem-solving, and interpersonal skills ● Demonstrated ability to prioritize and manage multiple workstreams ● Demonstrated ability to supervise, coach, and review Internal Audit staff ● Professional certification required, such as, CPA, CIA, CISA, or CFE ● Experience with Workiva Controls Management, Audit Management, and Audit Analytics solutions preferred ● Experience with NetSuite or other ERPs preferred ● Experience with WorkRamp or other learning management systems is preferred
Compensation Range: $109,500-$225,000*
*The compensation range reflects the Company’s good faith belief at the time of posting. 8x8 has different base pay ranges for different work locations within the United States, which allows us to pay employees competitively and consis
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