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Internal Audit, Manager

Pure Storage Mountain View, CA
$148k-192k (estimate)
Full Time | IT Outsourcing & Consulting 3 Months Ago

SHOULD YOU ACCEPT THIS CHALLENGE...

As Pure scales, Pure is investing heavily in its Internal Audit function. We are looking for a sharp, and motivated professional with strong communication and interpersonal skills, passion and love for what they do (this is not just a job!). You will have a strong big picture, business process and advisory acumen to help design and extend the brand of Pure’s Internal Audit function. You are passionate about enabling positive changes to Pure’s business processes and operations. You will partner with many functions to design and execute process assessments and audits, but most importantly provide risk and controls guidance as we scale.

Position Responsibilities 

  • Primarily responsible for operational audit and advisory; also support SOX control evaluation, channel audits and other special projects, as needed.
  • Execute the risk-based operational audit plan. Responsible for planning, fieldwork, and reporting activities to maintain high quality deliverables. Ensure completeness, adequate supporting documentation, appropriate conclusions, consistency of approach, and compliance with internal audit professional standards.
  • Communicate related risks and findings with internal stakeholders throughout the process. Perform follow-up with action owners post audit report issuance to validate completion of action items. 
  • Drive improvement efforts in efficiency and productivity of the audit process.
  • Participate in enterprise risk assessment and monitoring activities. Contribute to annual internal audit strategy and planning.
  • Develop and maintain business relationships with appropriate levels of management to ensure Internal Audit is aware of business process or systems changes so that appropriate risk and control are addressed.
  • Influence and promote new ideas and new ways of designing and executing assessments and audits through technology and data analytics.
  • Be able to work independently as well as in a team environment.
  • Ability to travel internationally as needed to fulfill responsibilities.

WHAT YOU’LL NEED TO BRING TO THIS ROLE...

  • Experience in evaluating business and technology processes and controls with understanding and knowledge beyond SOX.
  • 5-8 years of related assurance experience with 3 years public accounting and/or risk assurance experience.
  • Experience in evaluating processes, technology and controls associated with complex business applications.
  • Minimally, possess a Bachelor's degree in finance / accounting / management information systems and/or related field.
  • Maintain a professional certification such as CIA, CPA, CISA, CFE, or CISA.
  • Confident with no attitude.
  • Possess an innate passion for learning (and teaching!) and enjoy working in a fluid environment.
  • Have a good sense of humor and balance.
  • Possess proven problem solving and analytical skills; detail oriented with the ability to manage multiple tasks simultaneously.
  • Possess a positive, can-do attitude; a self-starter promoting project ownership and responsibility for actions; exhibiting project management skills.
  • Excellent interpersonal skills; strong listening, verbal and written communication, negotiation and problem-resolution skills. 
  • Flexible and adaptable to meet sudden non-routine and unstructured requests and investigations.
  • Exude integrity in every aspect of your persona and know what it means to be accountable.
  • Experience in “as-a-service” business model is a plus.
  • Exposure and knowledge of IT related controls and processes desired.
  • Must be willing and able to work in an open office, team environment.
  • US Benefits Summary

#LI-MB3

WEBSITE

purestorage.com

HEADQUARTERS

MOUNTAIN VIEW, CA

SIZE

3,000 - 7,500

FOUNDED

2009

TYPE

Public

CEO

CHARLES GIANCARLO

REVENUE

$1B - $3B

INDUSTRY

IT Outsourcing & Consulting

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About Pure Storage

Pure Storage is a data flash storage company that specializes in cloud-connected data management and desktop and server virtualization.

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If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

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Create support and establish authority.

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