Meta is seeking a Controls Manager to support our Controls team. The focus of our team is to support the drive to continuously improve the control environment of the Business Services Organisation, supporting Revenue and P2P. We are looking for an experienced risk and controls professional with proven experience in communicating effectively with a diverse range of stakeholders, collaborators and clients, at different levels.The successful candidate must be a driven, service focused individual that can work well with internal and external stakeholders at all levels. They will be expected to help to drive risk and control projects, problem solve, recommend solutions and exercise good business judgment while performing their function.
Internal Controls Manager Responsibilities:
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- Participate in complex control design reviews across our Meta products and processes from risk assessment, planning, execution, remediation and post remediation validation
- Work with the business to understand the control environment, the risks that we are facing and the design of controls to mitigate those risks
- Complete end-to-end reviews considering the design and implementation of controls to mitigate risks within the process
- Deliver progress updates and results of reviews to cross-functional stakeholders
- Anticipate potential roadblocks and issues and provide suggestions and alternatives
- Draft reports and recommendations to improve control processes that present the results of reviews with clarity
- Draft process maps and narratives to provide to our other assurance partners to support SOX readiness
- Develop strong cross-functional partnerships across Meta
- 5+ years of Risk, Control or Internal Audit experience
- Bachelor's degree in business, accounting or related field
- Recognized accounting qualification (ACA, CIMA, ACCA, CPA or equivalent)
- Demonstrated experience of executing risk and controls projects and providing enhancements to the control environment
- Experience in a SOX controlled environment and in conducting SOX readiness reviews
- Knowledge of internal control frameworks and best practices
- Problem-solving skills that demonstrate creativity and logical thinking to reach a solution
- Ability to meet deadlines and manage stakeholder expectations
- Excellent communication and report writing skills
- Experience in designing IT General Controls for applications
- Experience in using data analytics to support assurance and control efforts
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.
Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.