Manager, Internal Auditor
San Jose
hace 6 días

The Opportunity

The Manager, Internal Audit will be a key member of Adobe’s Risk Advisory Assurance Services (RAAS) team reporting to the Senior Manager, Internal Audit.

The candidate will help plan, perform, and lead integrated audit and advisory engagements that address a mix of Sales, Partners, Operational and Compliance projects.

This role cultivates effective working relationships with various functions / leaders and provides consulting and advisory services consistent with our mission to provide insights to improve the control environment and operational efficiency / scalability across Adobe’s Sales Processes and Operations.

What you'll Do

Your primary responsibility is to assist in delivering key priorities for the RAAS Digital Experience BU and Sales Audit Team in the Americas region, including :

  • Contribute to the Americas annual project plan by participating in risk assessment and planning discussions, evaluating the company’s strategic plans, major initiatives, and key risks
  • For audit projects, own the planning efforts, design the audit program, & define the audit objectives and project scope
  • Assess the strategic, operational, compliance and financial risks and identify potential control gaps / opportunities to gain efficiencies
  • Review results to key partners and process improvement recommendations and prepare audit reports / presentations
  • Sync up with partners quarterly on the status of action plans to ensure observations are accurately addressed
  • Meet with various teams periodically to understand business changes, new programs and initiatives to identify emerging risks
  • Act as a trust advisor with international and corporate office management in a consultative role regarding risk mitigation and internal controls management
  • Travel can be up to 10-20% and at times with relatively short notice, requires flexible work hours, as needed.

    What you need to succeed

  • Bachelor's degree in Accounting or Finance preferred; other relevant bachelor's degrees will be considered
  • Professional certification such as CPA / CA, CIA, CISA or CFE is required
  • Minimum 6-8 years of proven experience in a Big Four firm or large global public company or a combination
  • Experience in software industry, sales process reviews, and data analytics is highly desirable
  • Strong understanding on financial and operational processes, risk management is required
  • Ability to cultivate and sustain strong business relationships at Manager and Senior Manager levels
  • Strong project management and planning skills; ability to prioritize tasks and meet deadlines
  • Excellent interpersonal, oral, written and presentation skills to comfortably communicate to management and demonstrate a high degree of professionalism and integrity
  • Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism.
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