Sr. Manager, Internal Audit
At Zuora, we do Modern Business. We’re helping people subscribe to new ways of doing business that are better for people, companies and ultimately the planet. It’s an approach resulting from the shift to the Subscription Economy that puts customers first by building recurring relationships instead of one-time product sales and focuses on sustainable growth. Through our leading expertise and multi-product suite, we are transforming all industries and working with the world’s most innovative companies to monetize new business models, nurture subscriber relationships and optimize their digital experiences.
Zuora Internal Audit is a growing team within the company. We are responsible for the executing and delivering on Zuora’s Internal Control over Financial Reporting requirements, internal audits and the company’s Enterprise Risk Management Program. We work closely with all functions, and a great opportunity to have a meaningful impact on Zuora’s financial processes and control environment.
Lead and execute, through working with multiple functions within the company and our external auditors, the delivery of Zuora’s Internal Controls over Financial Reporting (SoX) requirements and help grow the Internal Audit team at Zuora.
THE OPPORTUNITY (AKA: Why you want this role over any other out there)
The Senior Manager Internal Audit is a highly visible role and critical to supporting the company’s growth and scalability. You will have the opportunity to work with teams in Finance, IT and Engineering to execute and deliver on Zuora’s Internal Control over Financial Reporting requirements. Through the relationships you build with your stakeholders, you will have a unique opportunity to have a meaningful impact on Zuora’s financial processes and control environment.
Your knowledge and experience in SOX and public company governance will help define and drive critical projects and provide consultative advice to a wide range of stakeholders.
WHAT YOU’LL ACHIEVE
Establish and maintain overall governance for the SOX program, working closely with our external auditors and co-sourced internal audit provider. Establish strong working relationships with stakeholders across all levels and departments of the organization Conduct annual scoping activities and evaluation of established financial risk management activities ensuring they are designed to mitigate financial statement risk, and for operational effectiveness. Evaluate internal controls for opportunities for automation, and other efficiencies. Evaluate any identified internal control deficiencies, be responsible for reporting to executive leadership and working with control owners on remediation plans
WHAT YOU’LL NEED TO BE SUCCESSFUL
8+ years of relevant work experience in Public Accounting, Internal Audit, Enterprise Risk Management, Financial Accounting or business process related functions CPA, CIA, CISA, CISSP or related certification. Expert knowledge of ICFR principles and guidance (eg. COSO 13 Internal Control Framework)Experience using GRC tool such as Audit Board a plus. Strong attention to detail, problem solving and analytical skills, excellent organizational and both written and verbal communication skills
#ZEOLife at Zuora
As an industry pioneer, our work is constantly evolving and challenging us in new ways that require us to think differently, iterate often and learn constantly—it’s exciting. Our people, whom we refer to as “ZEOs" are empowered to take on a mindset of ownership and make a bigger impact here. Our teams collaborate deeply, exchange different ideas openly and together we’re making what’s next possible for our customers, community and the world.
As part of our commitment to building an inclusive, high-performance culture where ZEOs feel inspired, connected and valued, we support ZEOs with:
- Competitive compensation, corporate bonus program and performance rewards, company equity and retirement programs
- Medical, dental and vision insurance
- Generous, flexible time off
- Paid holidays, “wellness” days and company wide end of year break
- 6 months fully paid parental leave
- Learning & Development stipend
- Opportunities to volunteer and give back, including charitable donation match
- Free resources and support for your mental wellbeing
Specific benefits offerings may vary by country and can be viewed in more detail during your interview process.
Location & Work Arrangements
Organizations and teams at Zuora are empowered to design efficient and flexible ways of working, being intentional about scheduling, communication, and collaboration strategies that help us achieve our best results. In our dynamic, globally distributed company, this means balancing flexibility and responsibility — flexibility to live our lives to the fullest, and responsibility to each other, to our customers, and to our shareholders. For most roles, we offer the flexibility to work both remotely and at Zuora offices.
Our Commitment to an Inclusive Workplace
Think, be and do you! At Zuora, different perspectives, experiences and contributions matter. Everyone counts. Zuora is proud to be an Equal Opportunity Employer committed to creating an inclusive environment for all.
Zuora does not discriminate on the basis of, and considers individuals seeking employment with Zuora without regards to, race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.
We encourage candidates from all backgrounds to apply. Applicants in need of special assistance or accommodation during the interview process or in accessing our website may contact us by sending an email to assistance(at)zuora.com.
The base pay range for this position is only one element of a candidate's total rewards package, which may also include bonuses/variable compensation, equity, and benefits. A candidate's final base salary may vary based on location, prior experience, and the context of the overall offer. Click here for more information regarding Zuora’s benefits.