Internal Audit Manager - Sales & Marketing And Latam

Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and LATAM organizations. The ideal candidate will have hands-on experience identifying and assessing financial, operational, and compliance risks across various business functions, evaluating the design of processes and controls, and executing large-scale and complex audits. 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 Audit Manager - Sales & Marketing and LATAM Responsibilities

• Manages 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 Sales, Marketing, Partnerships and LATAM region

Build and own stakeholder relationships including 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

Manages the overall audit execution (project scoping, fieldwork, and reporting), including adhering to QAIP assessment expectations

Aligns with business to develop remediation plans and due dates, and perform post-remediation validation testing

Effectively 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

The position may require limited domestic/international travel.

Minimum Qualifications

• BA/BS degree in Accounting, Finance, Business Administration, Computer Science, Management Information Systems or related field
  8+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal Audit

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

Preferred Qualifications

• MBA, CIA, and/or CISA

Audit experience in Sales & Marketing, Compliance or Product

Experience in data analytics, online privacy, security, or regulatory compliance

Familiarity with machine learning/AI models

Internal Audit experience in the LATAM region

Locations

About Meta

Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect.

Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today-beyond the constraints of screens, the limits of distance, and even the rules of physics.

Meta is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support. If you need support, please reach out to accommodations-ext@fb.com.

$136,000/year to $194,000/year + bonus + equity + benefits

Individual pay is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base salary only, and do not include bonus, equity or sales incentives, if applicable.

In addition to base salary, Meta offers benefits. Learn more about benefits at Meta.