Director of Internal Audit

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  • Post Date: March 26, 2022
  • Applications 0
  • Views 53
Job Overview

Every day, tens of millions of people from around the world come to Roblox to play, learn, work, and socialize in immersive digital experiences created by the community.

Our vision is to build a platform that enables shared experiences among billions of users. This is what’s known as the metaverse: a persistent space where anyone can do just about anything they can imagine, from anywhere in the world and on any device. The breadth of opportunities, and the evolving demands of this first-of-its-kind platform, ensure that your avenues for growth are always expanding and flexible.

Join us and you’ll usher in a new category of human interaction while solving exceptional challenges that you won’t find anywhere else.

As the Director of Internal Audit, you will be the expert in charge of leading initiatives to support the company’s growth globally.

You Are:

  • An experienced professional with a Bachelor’s degree in Accounting, Management Information systems, or related field (C.P.A. preferred)
  • 9+ years of experience with Big Four or internal audit
  • Subject matter knowledge expert in operations, process, financial, and compliance risks
  • Professional auditing certified, such as the CIA, CISA
  • Experienced working in the technology industry and/or auditing complex data pipelines and advanced computer systems
  • High attention to detail and can drive projects to completion in a deadline driven environment
  • Inventive, resourceful and have remarkable analytical and problem solving abilities

You Will:

  • Build strong relationships with key business partners across Product and Engineering teams to thoroughly understand their business and and identify appropriate risk mitigations and value additive recommendations
  • Build operational audit programs including our processes and underlying systems, conducting interviews and process walkthroughs, and performing audit procedures to assess the operational efficiency of important processes.
  • Partner with other compliance and risk management functions to enhance governance, risk management and compliance
  • Bring risk-based thought leadership, leading practice frameworks for technical audits (e.g., Machine learning), audit process improvements, and contribute to the continuous improvement of the department
  • Evaluate global and process-based risk assessments and help develop a dynamic audit plan to address high-risk areas within our global operations.
  • Report to VP, Controller
  • Work onsite in our San Mateo Headquarters

You’ll Love:

  • Excellent medical, dental, and vision coverage
  • A rewarding 401k program
  • Flexible vacation policy
  • Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks
  • Onsite fitness center and fitness program credit
  • Annual CalTrain Go Pass
  • A Roblox Admin badge for your avatar
Job Detail
  • Offered Salary$135,000+
  • Career LevelOthers
  • Experience8 Years +
  • INDUSTRYFinance
  • QualificationBachelor Degree
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