[Hiring] Internal Audit Manager @Procore Technologies, Inc.

Role Description

We're looking for an Internal Audit Manager, BP SOX to join Procore's Internal Audit team. In this role, you'll take full ownership of assigned Business Process (BP) SOX areas. You will act as a trusted advisor and objective reviewer to process owners across the business, driving real financial accountability.

As an Internal Audit Manager, you'll partner with cross-functional leaders, external auditors, and our internal compliance team to create, update, and maintain end-to-end audit documentation and independently execute control testing. Use your deep SOX 404 expertise, exceptional stakeholder management, and analytical abilities to assess our control environment and optimize our audit methodologies.

This position reports to the Senior Director, Internal Audit and is based remotely in the US. We're looking for someone to join us immediately.

What You'll Do

• Drive the SOX audit, managing the end-to-end SOX lifecycle, including planning and executing Tests of Design (TOD) and Tests of Operating Effectiveness (TOE).
• Manage audit documentation, creating, updating, and comprehensively managing all audit documentation, including process flowcharts, risk and control matrices (RCMs), testing attributes, and workpapers.
• Assist with risk assessments, supporting leadership with the annual SOX scoping and risk assessment processes.
• Advise on process changes, acting as a proactive control advisor during the rollout of new systems or major process overhauls.
• Partner with stakeholders, building strong relationships with business process leaders and the broader compliance team.
• Evaluate control deficiencies, proactively identifying control gaps and assessing proposed remediation plans.
• Coordinate with external auditors, serving as a key point of contact for external audit partners regarding assigned process areas.
• Optimize audit methodologies, continuously looking for ways to streamline and improve internal audit practices.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related business field.
• 5+ years of relevant audit experience, ideally blending Big 4 public accounting with in-house BP SOX experience at a publicly traded company.
• Active professional certification is required (CPA or CIA).
• Deep practical understanding of SOX 404 requirements, the COSO framework, annual scoping methodologies, and US GAAP standards.
• Proven ability to independently execute TOD/TOE and draft comprehensive risk and control matrices, process narratives, and process flowcharts.
• Exceptional stakeholder management skills with the ability to influence cross-functional leaders and drive accountability.
• High degree of empathy, emotional intelligence, and clear communication skills to effectively translate complex control requirements to non-technical process owners.
• Experience auditing or advising on system implementations and standard SaaS financial ERPs is highly preferred.

Benefits

• Base Pay Range: 114,400.00 - 157,300.00 USD Annual.
• This role may also be eligible for Equity Compensation and/or Bonus Incentive Compensation.
• Procore is committed to offering competitive, fair, and commensurate compensation.

Additional Information

For Los Angeles County (unincorporated) Candidates: Procore will consider for employment all qualified applicants, including those with arrest or conviction records, in accordance with the requirements of applicable federal, state, and local laws.

A criminal history may have a direct, adverse, and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment:

• Appropriately managing, accessing, and handling confidential information including proprietary and trade secret information.
• Interacting with and occasionally having unsupervised contact with internal/external customers, stakeholders, and/or colleagues.
• Exercising sound judgment.