Description:
Meta is seeking an experienced Internal Auditor to join our Internal Audit team to lead assurance audits across Meta’s FinTech (payments) organization. The ideal candidate will have hands-on experience evaluating risks and controls for payment products, machine learning models, data pipelines, and various metrics calculation and leading/executing large-scale and complex audits. The ideal candidate will have audit experience working with state-of-the-art homegrown engineering systems, analyzing large data sets and the ability to learn new processes and systems quickly. In addition, the candidate will need to exhibit strong technical, project management, and communication skills necessary to navigate a complex environment and cultivate strong partnerships with key stakeholders.
Internal Auditor - Monetization & Metrics Responsibilities:
- Execute quarterly vertical risk assessment with limited oversight participates in annual enterprise risk assessment
- Assist in developing and executing a dynamic audit plan to address high risk areas within Meta FinTech (payments)
- Build and own stakeholder relationships including Director/Manager level relationships (e.g., touchpoint, exchange of information, risk-based discussions to cultivate trust)
- Evaluate adequacy and effectiveness of internal controls for key processes
- Develop project plan (e.g., calendar, budgeting, milestone tracking, reporting, communication plans, etc.) and lead project scoping, fieldwork, and reporting with limited level of oversight
- Draft audit report, audit observations and other deliverables that align with reporting guidance
- Align with business to develop remediation plans and due dates, and perform post-remediation validation testing
- Manage stakeholder relationships and oversee audit engagements with co-sourcing partners, providing direction, and ensuring accomplishment of audits and projects
- Build subject matter expertise in industry areas and stay up-to-date on new regulatory and industry developments
- Promote thought leadership for new ideas and new ways of executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services
- Promote automation in completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits
Minimum Qualifications:
- 4+ years of experience in Big 4, Management Consulting, Trust & Safety, Risk Management, Business/Data Analyst, and/or Internal Audit
- BA/BS degree in Policy, Finance, Business Administration, Computer Science, Management Information Systems or related field
- Critical thinking, communication, and interpersonal skills
- Experience in end-to-end project management, risk assessment, systems evaluation, and cross-functional collaboration
- Experience operating in a fast-paced, dynamic environment while managing multiple projects/initiatives
- Problem solving skills that demonstrate critical thinking and “outside-the-box” approach to reach a solution