Senior Manager, Internal Audit

Available Job Locations: Austin, TX OR San Francisco, CA
About the Department
The Internal Audit (IA) organization is responsible for delivering high-quality, objective and independent assurance over Cloudflare's key business risks to the Audit Committee and Management consistent with Professional Standards. Reflecting the Company's core value of continuous improvement, the function is in the process of moving toward wider coverage of operational risks, exploring more efficient audit approaches and industry best practices where appropriate.
The Internal Audit Senior Manager is responsible for leading and managing Cloudflare's operational audit plan to ensure the effectiveness of risk management, control, and governance processes. This role involves planning, executing, and overseeing a variety of audit engagements, as well as providing valuable insights and recommendations to senior management.
What you'll do

• Lead and manage the execution of the Internal Audit plan - operational audit planning, risk assessment, fieldwork, issues validation, reporting, and monitoring
• Ensure audits are completed on time, within scope, and in accordance with professional standards and company policies
• Prepare audit workpapers and reports with minimal intervention
• Prepare clear, concise, and well-documented audit reports with actionable recommendations for improvements
• Communicate audit findings and recommendations to Internal Audit leaders, senior management, other stakeholders
• Follow up on audit recommendations to ensure timely and effective implementation of corrective actions
• Supervise and mentor other internal auditors, providing guidance, training, and development opportunities
• Foster a culture of continuous improvement, collaboration, and high performance
• Ensure adherence to professional standards and maintain a high level of competence
• Stay current with industry trends, regulatory changes, and best practices in internal auditing
• Build and maintain strong relationships with key stakeholders across the organization
• Be a trusted advisor to the business, providing insights and recommendations on risk management and control improvements
• Promote a strong ethical culture and adherence to the company's code of conduct and policies
• Identify opportunities to enhance the efficiency and effectiveness of internal audit processes and methodologies
• Promote the use of data analytics and other innovative tools to improve audit quality and insights
• Drive personal professional development, including training & certification
• Report to the Director of Internal Audit

Examples of desirable skills, knowledge and experience

• 8+years of experience in internal audit, risk management, or related field with at least 3 years in a leadership role
• Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing
• Excellent analytical, problem-solving, and decision-making skills
• Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely
• Proven ability to build and maintain effective working relationships with stakeholders at all levels
• High level of integrity, professionalism, and attention to detail
• Proficiency in audit software, data analytics tools, and Microsoft Office Suite
• Familiarity with data analytics and continuous auditing techniques
• CIA (preferred). CPA bonus (not mandatory)

Compensation
Compensation may be adjusted depending on work location.

• For Colorado-based hires: Estimated annual salary of $172,000 - $210,000
• For New York City, Washington, and California (excluding Bay Area) based hires: Estimated annual salary of $195,000 - $239,000
• For Bay Area-based hires: Estimated annual salary of $205,000 - $251,000

Equity
This role is eligible to participate in Cloudflare's equity plan.
Benefits
Cloudflare offers a complete package of benefits and programs to support you and your family. Our benefits programs can help you pay health care expenses, support caregiving, build capital for the future and make life a little easier and fun! The below is a description of our benefits for employees in the United States, and benefits may vary for employees based outside the U.S.
Health & Welfare Benefits

• Medical/Rx Insurance
• Dental Insurance
• Vision Insurance
• Flexible Spending Accounts
• Commuter Spending Accounts
• Fertility & Family Forming Benefits
• On-demand mental health support and Employee Assistance Program
• Global Travel Medical Insurance

Financial Benefits

• Short and Long Term Disability Insurance
• Life & Accident Insurance
• 401(k) Retirement Savings Plan
• Employee Stock Participation Plan

Time Off

• Flexible paid time off covering vacation and sick leave
• Leave programs, including parental, pregnancy health, medical, and bereavement leave