Plaid24 дня назад

Менеджер внутреннего контроля

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13 634 ₽медиана по профессии

Tech Lead / Team Lead · 356 вакансий с указанной зарплатой

5 092половина предложений: 9 708–18 1041,2 млн

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Полная занятостьУдалёнка

Обязанности

01Maintain and optimize Plaid’s SOX internal controls program to support IPO readiness
02Partner with process and control owners to develop, document, and maintain effective, scalable internal controls across key functions
03Manage and grow co-sourced/internal teams to support SOX readiness and long-term internal audit planning
04Coordinate SOX risk assessments, control scoping, testing strategies, and drive timely remediation of deficiencies
05Serve as a key liaison with external auditors, advisors, and senior management, including preparing updates for the Audit Committee
06Continuously improve the efficiency and effectiveness of the controls environment through automation, standardization, and cross-functional collaboration
07Support training and special risk management initiatives as needed, and develop the post-IPO internal audit roadmap spanning operational, compliance, and IT audits

018+ years of relevant experience, preferably in both Big 4 and in-house internal audit/SOX leadership roles
02Proven experience designing and leading SOX 404 programs, ideally in a public tech company
03Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or CISA required
04Deep understanding of COSO, PCAOB standards, SOX compliance, and US GAAP
05Understanding of other risk domains such as IT General Controls (ITGCs), operational audits, and enterprise risk management (ERM)
06Strong project management skills with ability to drive cross-functional accountability and lead strategic initiatives across departments
07Excellent communication skills, with experience preparing materials for Audit Committees and executive leadership
08High attention to detail, strong analytical thinking, and a continuous improvement mindset, with a track record of driving control automation or process optimization with AI
09Comfortable operating in fast-paced, ambiguous environments with a growth mindset
10Hands-on, roll-up-your-sleeves approach with the ability to dive into details, operate with an IC mindset when needed, and maintain a strong can-do attitude

01Additional compensation in the form(s) of equity and/or commission are dependent on the position offered
02Plaid provides a comprehensive benefit plan, including medical, dental, vision, and 401(k)
03Pay is based on factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience and skillset