Internal Audit Manager

4 days ago


Hyderabad, Telangana, India Yext Full time
Yext Opportunity

We are seeking a Manager, Internal Audit to join our team at Yext, a leading digital presence platform for multi-location brands. As a key member of our Internal Audit and SOX Compliance team, you will be responsible for ensuring the effective design and operation of internal controls over financial reporting and providing assurance activities over significant business processes.

Key Responsibilities:
  • Evaluate current IT General Controls and related processes to ensure they are designed effectively and addressing associated risks.
  • Coordinate with stakeholders to ensure the appropriateness of controls and completion of the SOX program.
  • Review and evaluate documentation related to the design and effectiveness of IT General Controls and business processes.
  • Identify and evaluate risks and/or deficiencies in financial reporting and business processes.
  • Monitor and test management remediation activities and ensure timely completion.
  • Support updates to the control environment and maintain our SOX tool, AuditBoard.
  • Mentor and coach staff members on SOX/audit-related concepts.
  • Perform other ad hoc consulting, assurance, and compliance projects.

Requirements:
  • 5+ years of cumulative experience in SOX compliance, internal/external audit, or business consulting.
  • Bachelor's degree in accounting, finance, or business-related field.
  • Experience with SOX compliance efforts or as part of external, integrated audits.
  • Flowchart experience and ability to understand process and translate to visual process flows.
  • Strong written and oral communication skills.
  • Strong attention to detail.
  • Previous experience with AuditBoard compliance tool a plus.
  • CPA/CA/CIA/CISA or other relevant certification preferred.

Perks and Benefits:
  • Performance-Based Compensation.
  • Comprehensive Leave Package.
  • Health & Wellness Offerings.
  • Relocation Benefits.
  • World-Class Office & Building Amenities.


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