Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and LATAM organizations. The ideal candidate will have hands-on experience identifying and assessing financial, operational, and compliance risks across various business functions, evaluating the design of processes and controls, and executing large-scale and complex audits. In addition, the candidate will need to exhibit strong technical, project management, and communication skills necessary to navigate a complex environment and cultivate strong partnerships with key stakeholders.
Internal Audit Manager - Sales & Marketing and LATAM Responsibilities:
Manages quarterly vertical risk assessment with limited oversight
Participates in annual enterprise risk assessment
Assist in developing and executing a dynamic audit plan to address high risk areas within Sales, Marketing, Partnerships and LATAM region
Build and own stakeholder relationships including manager level relationships (e.g., touchpoint, exchange of information, risk-based discussions to cultivate trust)
Evaluate adequacy and effectiveness of internal controls for key processes
Manages the overall audit execution (project scoping, fieldwork, and reporting), including adhering to QAIP assessment expectations
Aligns with business to develop remediation plans and due dates, and perform post-remediation validation testing
Effectively manage stakeholder relationships and oversee audit engagements with co-sourcing partners, providing direction, and ensuring accomplishment of audits and projects
Build subject matter expertise in industry areas and stay up to date on new regulatory and industry developments
Promote thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services
Promote automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits
The position may require limited domestic/international travel.
Minimum Qualifications:
BA/BS degree in Accounting, Finance, Business Administration, Computer Science, Management Information Systems or related field
8+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal Audit
Critical thinking, communication, and interpersonal skills
Experience in end-to-end project management, risk assessment, systems evaluation, and cross-functional collaboration
Experience operating 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:
MBA, CIA, and/or CISA
Audit experience in Sales & Marketing, Compliance or Product
Experience in data analytics, online privacy, security, or regulatory compliance
Familiarity with machine learning/AI models
Internal Audit experience in the LATAM region
About Meta:
Meta 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 proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.
Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@fb.com.
