We are searching for a dynamic internal auditor as we continue to build-out a world-class internal controls environment; specifically, we're seeking a Manager of Internal Audit to develop a risk-based Operations and Fraud Audit program across Gopuff's global business. This is a newly created position at the company and we expect the successful candidate to partner closely with global business and technical leaders to build a roadmap of prioritized projects that balance all risks, including operational, technical, compliance, financial, and reputation risk. This is a high visibility opportunity where you will gain valuable exposure to many areas within our business, and make important improvements that make a real difference. Our team is cross-functional and you will perform a wide range of fraud, operational, and technical audits. You will need to be comfortable operating both as an individual contributor, and managing a small team of internal or consulting resources.
You will help design and deliver a risk based global operations and fraud program, work with audit teams to incorporate procedures into the audit process, formulate and deliver advisory projects, and lead or support other audit, special project, and investigation needs across the business.
You will provide subject matter expertise to mitigate risk, will deliver content and services to prevent and detect potential fraud and initiatives focused on risk mitigation, identification, and resolution relative to fraud and misconduct. You may be called upon not only to identify risks, but partner with the business to formulate control mechanisms to prevent the same risk from resurfacing.
You will use your writing skills to succinctly communicate complicated operational and technical issues in business terms. You will prepare reports and make presentations to senior-level management. You should be able to drive alignment amongst multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated timely and appropriately.
Responsibilities

• Present audit reports and findings to senior leaders and management
• Define strategy and programs to develop capabilities on the Global Audit team
• Establish team goals and priorities, lead risk assessment and development of audit plans, and establish metrics and mechanisms to ensure the highest standards are achieved
• You will champion bold ideas on how to evolve and grow the capabilities of the Audit organization and the methods used to perform our work.
• Lead and collaborate with Audit Leadership to define and deliver on goals defined in the Internal Audit plan and long-term roadmap
• Build strong relationships with key stakeholders and senior leaders, enabling your teams and Audit to effectively engage and impact key areas of the business
• Understand the company's business plans and risk landscape, which are continuously changing and evolving
• Proactively advise management on key risk areas and drive remediation plans balancing risk mitigation with pragmatic and efficient processes to support the business. Collaborate with the business to identify solutions that fit our rapidly growing and complex environment
• Communicate identified findings and propose recommendations and remediation plans to management and the Audit Committee; track the remediation and ensure closure of findings.

Qualifications

• BS/BA degree in Accounting, Finance or related field
• 6+ years Big 4/public accounting/management consulting experience or relevant internal audit experience
• CIA, CISA, CPA, CFE or other relevant professional certification highly desired
• Demonstrated experience managing global audits within a complex operational and regulatory environment
• Excellent communication, interpersonal, and presentation skills that help facilitate interactions with business partners and communication of key status points
• Ability to influence, interact and partner effectively with cross-functional and remote teams at all levels of management and geographies
• Ability to comfortably lead discussions around fraud risk and control matters with leadership and external auditors
• Strong documentation and project management skills and experience
• Ability to work under tight deadlines and competing priorities

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Gopuff is an equal employment opportunity employer, committed to an inclusive workplace where we do not discriminate on the basis of race, sex, gender, national origin, religion, sexual orientation, gender identity, marital or familial status, age, ancestry, disability, genetic information, or any other characteristic protected by applicable laws. We believe in diversity and encourage any qualified individual to apply.