Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators.
At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there.
A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone.
Roblox is recruiting an experienced Senior Manager of Internal Audit Senior to support the evaluation of internal SOX controls and identify and remediate control deficiencies. In this role, you will have the opportunity to apply broad internal controls knowledge and partner with key US based stakeholders. You will also have the opportunity to coach and mentor a team of Internal Auditors to complete internal controls testing. This person will be involved in evaluating controls, coordinating documentation, identifying and remediating deficiencies, and providing controls guidance where required. They will oversee SOX program execution and continuous monitoring of the company's internal control environment as the need for internal control governance grows with the company. This role will report directly to the Head of Internal Audit.
You Will:
- Oversee the execution of the company's SOX internal control testing in an efficient and effective manner.
- Assist with the management of the company’s SOX compliance processes including Scoping, Planning, walkthroughs, narrative/flow-charts update
- Assist team of internal auditors with coordination of internal audit testing with US based process owners, IT teams, and external auditors and ensure adherence to deadlines
- Partner with business process owners to improve efficiency and act as a subject matter expert in design, modification and/or streamlining processes and controls
- Track and report deficiencies to senior management to ensure adequate visibility and remediation
- Prepare internal audit reports and updates
- Coach and mentor team of internal auditors
- Serve as a subject matter expert and resource for Internal Audit team in evaluation of internal controls
- Perform detailed reviews of audit work papers
- Build and maintain highly collaborative and trusted business relationships with Sr. Management.
You Have:
- A Bachelor's degree or equivalent experience in Accounting or Finance
- Minimum 12+ years of relevant SOX experience, with progressive experience within a U.S.-based technology company and/or Big 4 accounting firm in India
- Recognized professional certification(s) : Chartered Accountant (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework
- Experience identifying, evaluating and documenting the design and effectiveness of internal controls
- Knowledge of U.S. GAAP and/or GAAS guidelines
- Strong project management skills and able to work independently and effectively within a team environment
- Have the highest level of integrity and ethics
- Strong communication and interpersonal skills
Roles that are based in our San Mateo, CA Headquarters are in-office Tuesday, Wednesday, and Thursday, with optional in-office on Monday and Friday (unless otherwise noted).
You’ll Love:
- Industry-leading compensation package
- Excellent medical, dental, and vision coverage
- A rewarding 401k program
- Flexible vacation policy (varies by exemption status)
- Roflex - Flexible and supportive work policy
- Roblox Admin badge for your avatar
- At Roblox HQ:
- Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks
- Onsite fitness center and fitness program credit
- Annual CalTrain Go Pass
Roblox provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Roblox also provides reasonable accommodations for all candidates during the interview process.