Internal Audit Manager, Payments & Commerce

Menlo Park, CA 94025

Posted: 09/14/2023 Job Number: 38026

Job Description

Pay range is $68 - $77 per hour with full benefits available, including paid time off, medical/dental/vision/life insurance, 401K, parental leave, and more. Our compensation reflects the cost of labor across several US geographic markets. Pay is based on several factors including market location and may vary depending on job-related knowledge, skills, and experience.


At Crystal Equation, we empower people and advance technology initiatives by building trust.  Your recruiter will prep you for the interview, obtain feedback, guide you through any necessary paperwork and provide everything you need for a successful start.  We will serve to empower you along the way and provide the path for your professional journey.


Internal Audit Manager, Payments & Commerce


Our company's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at our company are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities — we're just getting started. Our company is seeking an experienced Audit Manager to join our growing Internal Audit team. The ideal candidate will have hands-on experience identifying and assessing financial, operational and compliance risks in business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and controls. In addition, the candidate will have the skills necessary to navigate a complicated environment and cultivate working relationships with business partners and our external partners. The position is based in our Menlo Park, CA office. The position will be part of an integrated team that believes collaboration, flexibility, resourcefulness and attention to detail are keys to success.

  • Participate in ongoing risk assessment process and assist in developing and executing a dynamic audit plan to address high risk areas within our monetization functions
  • Develop valuable and positive relationships with the cross-functional teams by executing efficient audit work and offering suggestions to enhance risk management
  • Plan and manage complex operational audits including risk assessment, execution and post-remediation validation
  • Experience in online privacy, security, technology and compliance risks
  • Collaborate with team members to ensure alignment on audit work, which includes coordination on the audit scope, work program, fieldwork and reporting
  • Effectively manage relationships with the Internal Audit co-sourcing partners to ensure cohesive and collaborative execution
  • Build collaborative and trusting relationships with business partners and cross-functional stakeholders
  • Partner with relevant parties to analyze applicable laws and regulations and provide a point of view on audit requirements as it relates to our business model

Minimum Qualifications:
  • 8+ years of experience in Big 4, Management Consulting, and/or Internal Audit
  • BA/BS degree in Information Systems, Accounting, Finance, or Business Administration
  • Experience in end-to-end project management, systems evaluation, and cross-functional collaboration
  • Ability to independently operate in a fast-paced, dynamic environment while managing multiple projects/initiatives
  • Problem solving skills that demonstrate critical thinking and “outside-the-box” approach to reach a solution

Preferred Qualifications:
  • CISA/ CPA / CA and/or CIA certifications

Meet Your Recruiter

Krista McIlwaine

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