Fast Facts
The Internal Audit Manager will lead the SOX compliance program and collaborate with various departments to enhance internal controls and drive operational improvements in a fast-growing SaaS environment.
Responsibilities: Manage SOX compliance, conduct risk assessments, develop audit documentation, collaborate with teams on control strategies, and present updates to leadership.
Skills: Experience in internal audit and SOX compliance, understanding of PCAOB/SEC requirements, project management abilities, and proficiency in audit documentation.
Qualifications: 6+ years of relevant experience; certifications such as CPA or CIA are a plus; experience in tech/SaaS environments preferred.
Location: Remote in the United States or from specific hubs in San Francisco, CA or New York, NY.
Compensation: Not provided by employer. Typical compensation ranges for this position are between $120,000 - $150,000.
The Internal Audit Manager will be instrumental in building and sustaining a robust SOX compliance program focused on business processes. This role will collaborate cross-functionally with finance, operations, legal, and external auditors to evaluate and strengthen the company’s internal control environment. Beyond SOX, this position offers the opportunity to lead risk assessments, develop audit plans, and execute risk-based audits, driving operational improvements and enhancing organizational governance. This is a unique opportunity to help shape a foundational compliance and audit function in a fast-growing SaaS environment while addressing complex challenges and influencing the company’s overall risk and control strategy.
This is a full time role that can be held from one of our US hubs or remotely in the United States.
What you’ll do at Figma:
- Oversee and manage all aspects of the SOX Compliance Program for business processes, including workstreams for financial, operational, and entity-level controls
- Lead SOX planning, scoping, and execution for business process controls, ensuring alignment with PCAOB/SEC requirements and organizational priorities
- Conduct risk assessments for new business programs, process changes, and acquisitions to evaluate potential impacts on the internal control environment
- Develop and review documentation such as process flowcharts, risk and control matrices, and narratives to ensure accurate and complete representation of internal controls
- Coordinate and perform walkthroughs and testing of business process controls, including evaluation of exceptions and resolution of identified deficiencies
- Collaborate with IT SOX Program Managers and cross-functional teams to align on integrated control approaches and broader SOX program strategies
- Participate in the preparation and presentation of SOX program updates for executive leadership, the Audit Committee, and external stakeholders
- Partner with stakeholders to provide control expertise and advisory support during process redesigns, system implementations, and other transformational initiatives
We'd love to hear from you if you have:
- 6+ years of experience in internal audit, SOX compliance, or related fields, with a focus on business process controls
- Strong understanding of PCAOB/SEC requirements, COSO framework, and audit methodologies
- Demonstrated ability to manage end-to-end SOX programs, from scoping and risk assessment to reporting and remediation
- Proficiency in preparing and reviewing audit documentation, including narratives, flowcharts, and risk-control matrices
- Demonstrated ability to project manage, with the ability to coordinate and prioritize multiple workstreams effectively
- Strong communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels of the organization
- Experience managing co-source vendors and collaborating with external auditors
While not required, it’s an added plus if you also have:
- Certifications such as CPA, CIA, CFE, or similar.
- Experience in a fast-paced, tech-oriented environment, especially with SaaS companies.
- Familiarity with SOX management tools like AuditBoard or Workiva.
- Knowledge of data analytics tools and their application in audit processes.
- Hands-on experience with continuous auditing, process automation, or control optimization initiatives.
At Figma, one of our values is Grow as you go. We believe in hiring smart, curious people who are excited to learn and develop their skills. If you’re excited about this role but your past experience doesn’t align perfectly with the points outlined in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles.
