Internal Audit Manager
1 week ago
At Yext, we're looking for a highly skilled Internal Audit Manager to join our dynamic and growing team. As a key member of our Internal Audit and SOX Compliance team, you will play a critical role in ensuring the efficient and effective design of internal controls over financial reporting.
The ideal candidate will have a strong background in SOX compliance, internal/external audit, or business consulting, with a minimum of 5 years of cumulative experience. A Bachelor's degree in accounting, finance, or a related field is required, and a CPA/CA/CIA/CISA certification is preferred.
Responsibilities will include:
- Evaluating current ITGC and related processes to ensure they are designed effectively and addressing associated risks
- Coordinating with various stakeholders to ensure the appropriateness of controls and the completion of the SOX program
- Reviewing and evaluating documentation related to the design and effectiveness of IT General Controls and business processes
- Identifying and evaluating risks and/or deficiencies in financial reporting and business processes
- Mentoring and coaching staff members on SOX/audit-related concepts
We offer a comprehensive leave package, health and wellness offerings, relocation benefits, and world-class office and building amenities. If you're a motivated and detail-oriented professional with a passion for internal audit and SOX compliance, we encourage you to apply for this exciting opportunity.
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