Internal Audit Manager

Full Time
Santa Clara, CA, USA
1 week ago

BE PART OF BUILDING THE FUTURE.

What do NASA and emerging space companies have in common with COVID vaccine R&D teams or with Roblox and the Metaverse? 

The answer is data, -- all fast moving, fast growing industries rely on data for a competitive edge in their industries. And the most advanced companies are realizing the full data advantage by partnering with Pure Storage. Pure’s vision is to redefine the storage experience and empower innovators by simplifying how people consume and interact with data. With 11,000+ customers including 58% of the Fortune 500, we’ve only scratched the surface of our ambitions. 

Pure is blazing trails and setting records:

  • For ten straight years, Gartner has named Pure a leader in the Magic Quadrant 
  • Our customer-first culture and unwavering commitment to innovation have earned us a certified Net Promoter Score in the top 1% of B2B companies globally
  • Industry analysts and press applaud Pure’s leadership across these dimensions
  • And, our 5,000+ employees are emboldened to make Pure a faster, stronger, smarter company as we go

If you, like us, say “bring it on” to exciting challenges that change the world, we have endless opportunities where you can make your mark.

SHOULD YOU ACCEPT THIS CHALLENGE...

We are looking for an energetic, sharp, and motivated professional with strong communication and interpersonal skills, passion and love for what they do (this is not just a job!). You will have a strong big picture, business process and advisory acumen to help design and extend the brand of Pure’s Internal Audit function. You will partner with many functions to design and execute process assessments and audits, but most importantly provide risk and controls guidance as we scale.

Position Responsibilities:

  • Primarily responsible for operational audit and advisory projects; also support SOX control evaluation, channel audits, other special projects, and investigations as needed.
  • Independently execute small scale operational audits end to end. Responsible for planning, fieldwork, and reporting activities and producing high quality deliverables. Ensure completeness, adequate supporting documentation, appropriate conclusions, consistency of approach, and compliance with Global Internal Audit Standards.
  • Participate in larger scale operational audits in a 2-3 people internal audit project team. 
  • Communicate related risks and findings with internal stakeholders throughout the process. Be able to clearly articulate and communicate audit observations to business partners in a clear and succinct manner. Be able to defend audit conclusions with facts and logic. Understand and execute clear internal audit report writing using the 5Cs framework.
  • Participate in enterprise risk assessment and monitoring activities. Contribute to annual internal audit strategy and planning.
  • Develop and maintain business relationships with appropriate levels of management to ensure Internal Audit is aware of business process or systems changes so that appropriate risk and control are addressed.
  • Influence and promote new ideas and new ways of designing and executing assessments and audits through technology and data analytics. Drive improvement efforts in efficiency and productivity of the audit process.
  • Stay up to date on business activities, technological trends and emerging risks, and information significant to the profession and industry.
  • Be able to work independently as well as in a team environment. Thrive in in-person collaboration.
  • Ability to travel internationally as needed to fulfill responsibilities.

WHAT YOU’LL NEED TO BRING TO THIS ROLE...

  • Experience in evaluating business and technology processes and controls with understanding and knowledge beyond SOX.
  • 6-9 years of related assurance and operational audit experience with 3+ years public accounting and/or risk assurance experience.
  • Excellent interpersonal skills; strong listening, verbal and written communication, negotiation and problem-resolution skills.
  • Detail oriented and able to manage multiple tasks simultaneously.
  • Experience and/or ability to embed data analytic and genAI, RPA or other automation tools in project execution to achieve high productivity.
  • Possess a positive, can-do attitude; a self-starter promoting project ownership and responsibility for actions; exhibiting project management skills. Confident with no attitude.
  • Flexible and adaptable to meet sudden non-routine and unstructured requests and investigations.
  • Minimally, possess a Bachelor's degree in finance / accounting / management information systems and/or related field.
  • Maintain a professional certification such as CIA, CPA, CISA, CFE, or CISA.
  • Exude integrity in every aspect of your persona and know what it means to be accountable. 
  • Possess an innate passion for learning (and teaching!) and enjoy working in a fluid environment.
  • A high level of energy and ability to thrive in fast-paced, dynamic business environments, with a demonstrated track record of excelling under pressure while maintaining an accountable, collaborative, positive environment.
  • We are primarily an in-office environment and therefore, you will be expected to work from the Santa Clara, CA office in compliance with Pure’s policies, unless you are on PTO, or work travel, or other approved leave.

The annual base salary range is: $134,000.00 - $202,000.00  

Salary ranges are determined based on role, level and location. For positions open to candidates in multiple geographical locations, the base salary range is reflective of the labor market across the applicable locations. 

This role may be eligible for incentive pay and/or equity. 

And because we understand the value of bringing your full and best self to work, we offer a variety of perks to manage a healthy balance, including flexible time off, wellness resources, and company-sponsored team events - check out purebenefits.com for more information. 

There is no application deadline and we accept applications on an ongoing basis until the job is filled.

#LI-ONSITE

 

 

BE YOU—CORPORATE CLONES NEED NOT APPLY.

 

Pure is where you ask big questions, think differently, and make an impact. This is not just a job, but a place where you have a voice and can accelerate your career. We value unique thoughts and celebrate individuality, and with ample opportunity to learn, develop yourself, and expand into different roles, joining Pure is an investment in your career journey.

 

Through our Pure Equality program, which supports a flourishing field of employee resource groups, we nourish the personal and professional lives of our team members. And our Pure Good Foundation gives back to local and global communities through volunteering and grants.

 

And because we understand the value of bringing your full and best self to work, we offer a variety of perks to manage a healthy balance, including flexible time off, wellness resources, and company-sponsored team events.

 

PURE IS COMMITTED TO EQUALITY.

Research shows that in order to apply for a job, women feel they need to meet 100% of the criteria while men usually apply after meeting about 60%. Regardless of how you identify, if you believe you can do the job and are a good match, we encourage you to apply.

Pure is proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or any other characteristic legally protected by the laws of the jurisdiction in which you are being considered for hire.

 

If you need assistance or an accommodation due to a disability, you may contact us at TA-Ops@purestorage.com.

 

APPLICANT & CANDIDATE PERSONAL INFORMATION PRIVACY NOTICE.

If you're wondering how or why Pure collects or uses information you provide, we invite you to check out our Applicant & Candidate Personal Information Protection Notice.

DEEMED EXPORT LICENSE NOTICE.

Some positions may require a deemed export license for compliance with applicable laws and regulations. Please note: Pure does not currently sponsor deemed export license applications so we are unable to proceed with applicants requiring stated sponsorship.