[Hiring] Senior Manager, Technology Internal Audit @Instacart

Role Description

Responsible for identifying, assessing, and monitoring key accounting risks and controls to develop solutions that align with the company’s long-term objectives.

• Conducting comprehensive evaluations of risks and internal controls under financial compliance and other regulatory frameworks to ensure accuracy and efficiency;
• Advising on improvement areas related to engineering and technology systems and practices to support business growth, including assessing risk and controls related to ERP systems;
• Developing and implementing risk management strategies by leveraging data analytics, automation tools, and artificial intelligence to streamline audit processes;
• Overseeing the design and execution of internal audit team strategies to evaluate team metrics and support performance improvements;
• Collaborating with senior management and audit committees to share audit findings with external auditors;
• Developing comprehensive reports and dashboards to present high-impact findings and actionable recommendations to leadership teams;
• Other duties as assigned.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Technology, or related discipline (or foreign equivalent).
• 4 years of experience in the job offered or related.
• 4 years of experience working with financial reporting systems and related reporting tools;
• 4 years of experience with accounting and audit standards including GAAP and GAAS;
• 4 years of experience evaluating risks and designing or assessing controls over internally developed (homegrown) technology platforms and environments;
• 4 years of experience assessing the design and operating effectiveness of information technology general controls (ITGCs) and automated financial controls;
• 4 years of experience executing internal audit engagements, including pre-IPO readiness and SOX compliance assessments;
• 4 years of experience leveraging advanced data analytics and automation tools (such as Alteryx, SQL, Python, or comparable technologies) to support audit and risk activities.

Requirements

• Remote role with base pay range dependent on permanent work location.
• Base pay ranges for US-based candidates:
• CA, NY, CT, NJ: $243,214 — $251,000 USD
• WA: $243,214 — $251,000 USD
• OR, DE, ME, MA, MD, NH, RI, VT, DC, PA, VA, CO, TX, IL, HI: $243,214 — $251,000 USD
• All other states: $243,214 — $251,000 USD

Benefits

• Highly market-competitive compensation and benefits.
• Eligible for a new hire equity grant as well as annual refresh grants.