Active
full-time
Finance
Job Summary
Join Roblox as an Internal Audit Manager to shape the future of internal controls, leading SOX compliance and mentoring a dedicated team. This role offers a unique opportunity to apply your expertise in a dynamic, global technology company.
About this job
Roblox is recruiting an experienced Manager of Internal Audit to support the evaluation of internal SOX controls and identify and remediate control deficiencies. This role involves partnering with key US-based stakeholders and coaching a team of Internal Auditors. The manager will oversee SOX program execution and continuous monitoring of the company's internal control environment.
Requirements
- A Bachelor's degree or equivalent experience in Accounting or Finance
- Minimum 10+ years of relevant SOX experience, with progressive experience within a U.S.-based technology company and/or Big 4 accounting firm in India
- Recognized professional certification(s) : Chartered Accountant (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework
- Experience identifying, evaluating and documenting the design and effectiveness of internal controls
- Knowledge of U.S. GAAP and/or GAAS guidelines
- Strong project management skills and able to work independently and effectively within a team environment
- Have the highest level of integrity and ethics
- Strong communication and interpersonal skills
Apply for this position
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