Riverbed Technology is the IT infrastructure performance company. The Riverbed family of wide area network (WAN) optimization solutions liberates businesses from common IT constraints by increasing application performance, enabling consolidation, and providing enterprise-wide network and application visibility -- all while eliminating the need to increase bandwidth, storage or servers. Thousands of companies with distributed operations use Riverbed to make their IT infrastructure faster, less expensive and more responsive.
Riverbed offers the rewarding experience of working with the best minds in the industry, changing the world through cutting edge technology and applications. We seek out cross-functional accounting professionals with the ability to see and link the pieces of the big picture together across all functions to make our business grow and flourish. Join us on this journey, and help us create the world of the future. We offer competitive salary and an attractive benefits package.
We are looking for a Senior Internal Audit Manager in our San Francisco office. The Sr. Internal Audit Manager will be responsible for coordinating and performing Sarbanes-Oxley compliance, operational and process audits of the Company to review and assess the adequacy and application of internal controls. This position is also responsible for executing and completing audit fieldwork according to the established schedule, recommending internal control improvements that may include operational enhancement or efficiencies, and the preparation of the audit workpapers as well as documenting audit results in a manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA).
Job Requirements:
• Effectively coordinate and assist with the SOX program, including support of the quarterly/annual SOX Section 302 and 404 certification processes
• Assist in the planning (annual risk assessment, materiality determination, calendar) and determination of design and operating effectiveness
• Provide technical assistance to functional business areas in development, refinement and documentation of internal controls, Sarbanes-Oxley compliance and business process improvements. Work with business owners to update documentation and control matrices.
• Perform SOX testing and ensure test results are appropriately documented and communicated
• Communicate deficiencies, and coordinates and reports on gap remediation and process improvement status
• Conducts internal audits, including the design and execution of the audit program
• Develop formal written reports to communicate audit results to management and makes recommendations as appropriate
• Frequently interacts with functional peer group at all levels, including senior management and external auditors
• Research and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends and best practices
Education and Work Experience:
• Proven ability to achieve results in a fast pace and dynamic environment
• Working technical knowledge of US GAAP, COSO, PCAOB Auditing Standard 5, risk and controls standards and business process best practices
• Ability to provide creative recommendations and to work with others, to lead and affect process change and improvement
• Ability to effectively interact with various levels of management, including functional department managers, directors and executive management
• Self-motivated and self-directed; must have demonstrated ability to work well with people
• Ability to multi-task and meet deadlines
• Excellent communication (both verbal and written) and interpersonal skills; must be able to communicate ideas effectively and concisely with all levels of management
• Prior work experience with SOX compliance including the use of process maps, development of test plans/remediation plans, SOX communication tools, and compliance reporting
• BS/BA degree in Accounting, Business or Finance
• 8+ years overall experience in external or internal audit or finance, with experience in Sarbanes-Oxley preferred
• Big 4 experience and CPA are required; CIA, CISA or CA certification a plus
• High technology industry experience preferred.
Riverbed Technology, Inc. is a San Francisco Company with excellent salary, options and benefits. We are proud to be an EEO/AA employer M/F/D/V
www.riverbed.com
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