Senior Manager, Internal Audit

| San Francisco, CA | Hybrid
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The opportunity

Inclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity.

Come join our newly established Internal Audit group to provide independent assurance to contribute and improve Unity’s operation. Reporting to the Head of Internal Audit, this role will be a key member of our team, leading the Sarbanes-Oxley (SOX) compliance program and helping build Unity’s Internal Audit program. You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the company’s governance, risk management, compliance, and control practices.

What you’ll be doing

  • Lead and manage the SOX compliance evaluation effort, including managing outsourced partners and collaborating with our technology audit head, process owners and external audit partners
  • Provide advisory (consulting) services to business process/system owners and proactively evaluate process maturity and planned changes to identify and highlight potential risks and process/control recommendations
  • Build relationships and collaborate with business partners within Unity to identify control gaps, establish action plans, and process improvement opportunities for efficient, effective, and scalable processes whilst using industry leading practices tailored to Unity’s business
  • Provide support in facilitating Unity’s Enterprise Risk Management program, including conducting risk assessments and developing a risk-based audit plan, as well as lead internal audit projects and provide reporting to management and business/system owners
  • Support the development of the Internal Audit function through recruiting, mentoring and program development

What we're looking for

  • Experience in SOX program management, external audit, internal audit, risk management, controls and/or corporate compliance
  • Strong organizational, research, verbal, and written communication skills
  • Demonstrated attention to detail, and continuous improvement towards leading practices
  • Demonstrated knowledge of IIA Professional Practices and Standards, US GAAP, COSO, PCAOB Auditing Standards, risk and controls leading practices

You might also have

  • CPA and/or CIA
  • Big 4/consulting and industry background in AdTech or Software industry
  • Positive "self-starter" can-do attitude and excitement to drive positive impact at Unity

Life at Unity

Unity is the world’s leading platform for creating and operating real-time 3D (RT3D) content. Creators, ranging from game developers to artists, architects, automotive designers, filmmakers, and others, use Unity to make their imaginations come to life. Unity’s platform provides a comprehensive set of software solutions to create, run and monetize interactive, real-time 2D and 3D content for mobile phones, tablets, PCs, consoles, and augmented and virtual reality devices.

The company’s 1,400+ person research and development team keeps Unity at the forefront of development by working alongside partners to ensure optimized support for the latest releases and platforms. Apps developed by Unity creators were downloaded more than three billion times per month in 2019 on more than two billion unique devices. For more information, please visit www.unity.com.

Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, religion, disability, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable law. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.

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More Information on Unity
Unity operates in the Artificial Intelligence industry. The company is located in San Fransisco, CA, Austin, TX and Bellevue, WA. Unity was founded in 2004. It has 7000 total employees. It offers perks and benefits such as Volunteer in local community, Partners with nonprofits, Open door policy, OKR operational model, Team based strategic planning and Pair programming. To see all 10 open jobs at Unity, click here.
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