Senior Manager, Internal Audit

At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company. 

We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us! 

Available Job Locations: Austin, TX, San Francisco, CA

About the Department

The Internal Audit (IA) organization is responsible for delivering high-quality, objective and independent assurance over Cloudflare’s key business risks to the Audit Committee and Management consistent with Professional Standards. Reflecting the Company’s core value of continuous improvement, the function is in the process of moving toward wider coverage of operational risks, exploring more efficient audit approaches and industry best practices where appropriate. 

We are seeking a highly motivated, strategic, and solution-focused candidate to lead and manage Cloudflare’s operational audit plan to evaluate the effectiveness of risk management, control, and governance processes. The ideal candidate will bring a deep understanding of risk management, business and operations, and best-in-class audit practices. This role will report to the Senior Director, Internal Audit.

What you'll do

• Design and execute a portfolio of operational audits, with concurrent oversight and execution of multiple projects. 
• Lead integrated audits that address a combination of financial, operational or technology objectives. 
• Conduct risk assessments to identify and prioritize areas for audit focus.
• Prepare clear, concise and high impact audit reports with actionable recommendations for improvements.
• Ensure audits are completed on time, within scope, and in accordance with professional and department standards.
• Communicate audit findings and recommendations to all levels of the company, including senior executives. 
• Act as a trusted advisor to the business, providing insights and recommendations on risk management and control improvements.
• Leverage data analytics and other innovative tools to improve audit insights and effectiveness. 
• Identify opportunities to enhance the efficiency and effectiveness of internal audit processes and methodologies.
• Stay current with industry trends, regulatory changes, and best practices in internal auditing.
• Mentor and provide guidance to internal audit team members, fostering a culture of continuous learning and professional development.

Examples of desirable skills, knowledge and experience

• 8+ years of experience in internal audit, risk management, or related field with at least 3 years in a leadership role.
• Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing.
• Excellent analytical, problem-solving, and decision-making skills.
• 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.
• High level of integrity, professionalism, and attention to detail.
• Familiarity with data analytics and continuous auditing techniques.
• Professional certifications such as: CIA, CPA, CFE, etc.

Nice-to-have skills

• Experience in leading or executing SOX testing programs, with a strong understanding of both business process controls and ITGCs. 
• Experience in enterprise risk management activities, participating in programs that would assess, monitor and report on risks across the enterprise, and help shape our annual Int