Internal Controls Manager

Job title: Internal Controls Manager

Company: Meta


Job description: Meta is seeking a Controls Manager to support our Controls team. The focus of our team is to support the drive to continuously improve the control environment of the Business Services Org, supporting Revenue and P2P. We are looking for an experienced risk and controls professional with prove experience in communicating effectively with a diverse range of stakeholders, collaborators and clients, at different levels The successful candidate must be a driven, service focused individual that can work well with internal and external stakeholders at all levels. They will be expected to help to drive risk and control projects, problem solve, recommend solutions and exercise good business judgment while performing their function.Internal Controls Manager ResponsibilitiesParticipate in complex control design reviews across our Meta products and processes from risk assessment, planning, execution, remediation and post remediation validationWork with the business to understand the control environment, the risks that we are facing and the design of controls to mitigate those risksComplete end-to-end reviews considering the design and implementation of controls to mitigate risks within the processDeliver progress updates and results of reviews to cross-functional stakeholdersAnticipate potential roadblocks and issues and provide suggestions and alternativesDraft reports and recommendations to improve control processes that present the results of reviews with clarityDraft process maps and narratives to provide to our other assurance partners to support SOX readinessDevelop strong cross-functional partnerships across MetaMinimum Qualifications7+ years of Risk, Control or Internal Audit experienceBachelor’s degree in business, accounting or related fieldDemonstrated experience of executing risk and controls projects and providing enhancements to the control environmentExperience in a SOX controlled environment and in conducting SOX readiness reviewsKnowledge of internal control frameworks and best practicesProblem-solving skills that demonstrate creativity and logical thinking to reach a solutionAbility to meet deadlines and manage stakeholder expectationsStrong communication and report writing skillsPreferred QualificationsExperience in designing IT General Controls for applicationsExperience in using data analytics to support assurance and control effortsLocationsAbout MetaMeta 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.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 .

Expected salary:

Location: Dublin

Job date: Thu, 24 Oct 2024 00:22:53 GMT

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