Sr. Internal Audit Manager

Job Description

Procore’s Internal Audit function is highly regarded within the business. Their collaborative approach is a far cry from the traditional tick-the-box activities of the past, delivering high-quality risk-based assurance products that give our leaders and our Board confidence in business outcomes.

As a highly motivated Sr. Internal Audit Manager, you’ll help build the brand for the Internal Audit function by driving efficiency across the business. The Internal Audit department expects to grow in the coming years with opportunities to expand your career.

We are looking for a risk advisor who is comfortable in creating and informing a debate on process and control health, being able to clearly articulate the risk exposure and options to drive company objectives.

This role will report to our Senior Director, Internal Audit & Enterprise Risk Management and can work remotely from the US with flexible working hours. We’re looking for someone to join us immediately.

What you’ll do:

• Review and test the design and operating effectiveness of Internal Controls over Financial Reporting, evaluate and communicate test results, clearly document work papers, draft audit issues, and facilitate issue tracking and closure
• Lead walkthroughs, thoroughly research technical and accounting topics to understand and document the end-to-end business processes and supporting systems in a flowchart diagram
• Build relationships with your key stakeholders, including Finance, Accounting, Deal Desk, People, Revenue, Legal, and IT to build the brand of IA as a trusted partner
• Perform annual and quarterly risk assessments, present options for scope changes, and align on changes to internal controls with stakeholders 
• Conduct ad-hoc advisory engagements with minimal oversight, validate and align on observations, root causes, and options for improvement with process owners

What we’re looking for:

• Bachelor’s Degree with 8+ years of experience in public accounting/consulting or equivalent experience or

• Master’s degree with 6+ years experience or

• PhD with 3 years experience or equivalent experience

• Experience leading walkthroughs and reviewing/testing design and operating effectiveness of Internal Controls over Financial Reporting for public company / companies required to be compliant with SOX404b
• Knowledge of US GAAP, SOX, and COSO

Additional Information

Base Pay Range $108,000-$148,500. Eligible for Bonus Incentive Compensation. Eligible for Equity Compensation. Procore is committed to offering competitive, fair, and commensurate compensation, and has provided an estimated pay range for this role. Actual compensation will be based on a candidate’s job-related skills, experience, education or training, and location.

Perks & Benefits

At Procore, we invest in our employees and provide a full range of benefits and perks to help you grow and thrive. From generous paid time off and healthcare coverage to career enrichment and development programs, learn more details about what we offer and how we empower you to be your best.

About Us

Procore Technologies is building the software that builds the world. We provide cloud-based construction management software that helps clients more efficiently build skyscrapers, hospitals, retail centers, airports, housing complexes, and more. At Procore, we have worked hard to create and maintain a culture where you can own your work and are encouraged and given resources to try new ideas. Check us out on Glassdoor to see what others are saying about working at Procore.

We are an equal-opportunity employer and welcome builders of all backgrounds. We thrive in a diverse, dynamic, and inclusive environment. We do not tolerate discrimination against employees on the basis of age, color, disability, gender, gender identity or expression, marital status, national origin, political affiliation, race, religion, sexual orientation, veteran status, or any other classification protected by law.

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