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Internal Audit Director - Global Head of SOX

Internal Audit Director - Global Head of SOX

1 Month ago • 12 Years + • Finance

About the job

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unity

data-analytics

salesforce

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internal-audit

risk-management

cross-functional

Job Description

Join Meta's team as the Internal Audit Director - Global Head of SOX, leading the global SOX Compliance Program. You'll oversee risk and materiality assessments, control design reviews, testing, and reporting in a fast-paced environment. Collaborate with cross-functional teams to navigate complex situations impacting the company's internal controls over financial reporting. The role involves developing a long-term strategy for the SOX compliance program, ensuring appropriate internal controls are designed and implemented, managing the SOX program, and driving scoping and risk assessment. You'll maintain communication with external auditors, generate program status updates, and educate control owners.

Must have:

12+ years of SOX and Internal Audit experience
BA/BS in Accounting, Finance, or Business Administration
Experience in leading and managing teams
Knowledge of the COSO framework
Experience in ITGC audits
Experience with leveraging data analytics
Demonstrated communication and interpersonal skills

Good to have:

CPA, CIA, and/or CISA certifications
Experience working in the technology industry
Experienced relationship builder

Perks:

bonus
equity
benefits

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Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta’s global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and reporting in a highly innovative and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will be part of an integrated audit and SOX team. With a focus on collaboration and innovation, you will work closely with cross-functional teams to navigate complex situations that may impact the company’s internal controls over financial reporting. The ideal candidate will be a strategic thinker with a passion for internal controls, risk management, and compliance and has a track record of success in leading high-performing teams.

Internal Audit Director - Global Head of SOX Responsibilities

Develop a long-term strategy for the company’s SOX compliance program with a focus on continuous improvement, increased innovation, and efficient operations

Lead the Company's SOX compliance program and act as a central point of contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented

On-going project management of the SOX program, including overseeing the coordination efforts between Internal Audit team members, third party SOX co-sourced providers, external auditors, and business process owners

Drive SOX scoping and risk assessment by collaborating with cross-functional teams, including accounting, engineering, and others, within the Company to stay up to date on significant changes that may have an impact on the design and/or operating effectiveness of controls

Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation

Drive execution of program status updates reports for control owners, the executive management and the Audit and RIsk Committee highlighting overall SOX progress and key observations

Educate business process and internal control owners by leading training sessions on compliance requirements

Minimum Qualifications

12+ years of SOX and Internal Audit experience in a Big Four firm and/or within an Internal Audit function of a large, global organization

BA/BS in Accounting, Finance, or Business Administration

Experience in leading and managing teams, consisting of company employees and resources provided by a co-sourced provider

Knowledge of the COSO framework and experience applying the framework that supports SOX compliance and operational efficiencies

Experience in ITGC audits and testing, over proprietary in-house built systems (ads and payments engineering) and enterprise corporate systems (e.g., Oracle, Salesforce, Workday)

Experience with leveraging data analytics and using automation for testing and monitoring

Demonstrated communication and interpersonal skills that allow interactions with business partners

Problem solving experience that demonstrate critical and logical thinking to reach a solution

Preferred Qualifications

CPA, CIA, and/or CISA certifications strongly preferred

Experience working in the technology industry and/or auditing complex data pipelines and advanced technologies

Experienced relationship builder – gains trust through action, develops business understanding, spots opportunities, and delivers value to the business

For those who live in or expect to work from California if hired for this position, please click for additional information.

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About Meta

Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics.

$219,000/year to $288,000/year + bonus + equity + benefits

Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about at Meta.

Equal Employment Opportunity and Affirmative Action

Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. You may view our Equal Employment Opportunity notice .

Meta is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support. If you need support, please reach out to .

View Full Job Description

$219.0K - $288.0K/yr (Outscal est.)

$253.5K/yr avg.

San Francisco, California, United States

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