{"schemaVersion":"jobsearcher.job.v1","id":"94fd992af74347e680aa2cd1","url":"https://jobsearcher.com/jobs/94fd992af74347e680aa2cd1","canonicalUrl":"https://jobsearcher.com/jobs/94fd992af74347e680aa2cd1","title":"Sr. Internal Audit Manager","description":"While candidates in the listed location(s) are encouraged for this role, candidates in other locations will also be considered.\n\nImpact You Will Have\n\nStrategic Governance: Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework.\n\nRisk Assessment: Audit core business processes to identify financial risks and control gaps, ensuring all activities are functioning optimally and ethically.\n\nDocumentation Excellence: Oversee the lifecycle of SOX documentation, including complex process flowcharts, detailed narratives, and Risk and Control Matrices (RCM).\n\nBusiness Transformation: Act as a strategic advisor on cross‑functional projects, ensuring sound financial controls and operational efficiencies are integrated into evolving business processes.\n\nStakeholder Leadership: Partner with and educate business process owners across the organization to deepen their understanding of the controls framework and their ownership of the compliance environment.\n\nThird-Party Oversight: Evaluate third‑party risks and analyze vendor SOC reports to ensure downstream financial and operational security.\n\nWhat We Look For\n\nProven Expertise: Minimum of 10 years of progressive experience in internal audit or public accounting.\n\nRegulatory Mastery: Deep understanding of PCAOB and SEC requirements, with a strong foundation in the COSO framework.\n\nProcess Leadership: Demonstrated success managing business processes that drive GAAP compliance and organizational efficiency.\n\nEducational Background: Bachelor’s degree in Accounting, Finance, or a related business field.\n\nProfessional Credentials: An active professional certification such as CPA or CIA; highly preferred.\n\nIndustry Context: Experience in the software or SaaS industry, particularly involving complex revenue recognition or consumption‑based reporting, is a significant plus.\n\nPay Range Transparency\nZone 1 Pay Range: $202,100—$277,850 USD.\n\nCompensation may include eligibility for annual performance bonus, equity, and benefits.\n\nIndividuals looking for employment at Databricks are considered without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio‑economic status, veteran status, and other protected characteristics.\n\n#J-18808-Ljbffr","company":"Databricks","rawCompany":"databricks","city":"Mountain View","state":"CA","isRemote":false,"isActive":false,"createdAt":"2026-06-20T03:45:33.444Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"11-9199.02","title":"Compliance Managers","slug":"compliance-managers"},{"code":"11-3031.01","title":"Treasurers and Controllers","slug":"treasurers-and-controllers"}],"industries":[{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"},{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"},{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Sr. Internal Audit Manager","description":"While candidates in the listed location(s) are encouraged for this role, candidates in other locations will also be considered.\n\nImpact You Will Have\n\nStrategic Governance: Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework.\n\nRisk Assessment: Audit core business processes to identify financial risks and control gaps, ensuring all activities are functioning optimally and ethically.\n\nDocumentation Excellence: Oversee the lifecycle of SOX documentation, including complex process flowcharts, detailed narratives, and Risk and Control Matrices (RCM).\n\nBusiness Transformation: Act as a strategic advisor on cross‑functional projects, ensuring sound financial controls and operational efficiencies are integrated into evolving business processes.\n\nStakeholder Leadership: Partner with and educate business process owners across the organization to deepen their understanding of the controls framework and their ownership of the compliance environment.\n\nThird-Party Oversight: Evaluate third‑party risks and analyze vendor SOC reports to ensure downstream financial and operational security.\n\nWhat We Look For\n\nProven Expertise: Minimum of 10 years of progressive experience in internal audit or public accounting.\n\nRegulatory Mastery: Deep understanding of PCAOB and SEC requirements, with a strong foundation in the COSO framework.\n\nProcess Leadership: Demonstrated success managing business processes that drive GAAP compliance and organizational efficiency.\n\nEducational Background: Bachelor’s degree in Accounting, Finance, or a related business field.\n\nProfessional Credentials: An active professional certification such as CPA or CIA; highly preferred.\n\nIndustry Context: Experience in the software or SaaS industry, particularly involving complex revenue recognition or consumption‑based reporting, is a significant plus.\n\nPay Range Transparency\nZone 1 Pay Range: $202,100—$277,850 USD.\n\nCompensation may include eligibility for annual performance bonus, equity, and benefits.\n\nIndividuals looking for employment at Databricks are considered without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio‑economic status, veteran status, and other protected characteristics.\n\n#J-18808-Ljbffr","datePosted":"2026-06-20T03:45:33.444Z","dateModified":"2026-06-20T03:45:33.444Z","hiringOrganization":{"@type":"Organization","name":"Databricks","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Mountain View","addressRegion":"CA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"94fd992af74347e680aa2cd1"},"url":"https://jobsearcher.com/jobs/94fd992af74347e680aa2cd1"}}