Audit Manager at Zoom Video Communications
This is a remote role from anywhere in the US:
Internal Audit is seeking an experienced Revenue System Audit Manager to join our dynamic, rapidly growing team. This is a high-visibility opportunity where you can make a tangible impact throughout a dynamic company.
The successful candidate will be able to provide value-add contributions in the revenue systems and process audit area, providing audit and advisory services on system implementations, including Oracle order to cash module, revenue recognition systems, CPQ etc. The candidate should support and execute operational audits, business process control optimization and audit initiatives, and other ad hoc projects. You are expected to review business and system processes, assess risk and controls, analyze data to detect unmitigated risks or deficient controls, and recommend process improvement opportunities.
This position reports to the System Senior Manager of Internal Audit and is a remote position, working with teams based in the Pacific Time Zone. Candidate must be willing to travel domestically and internationally (when applicable).
Advise as a subject matter expert in revenue and billing systems automation, improvement and optimization efforts
Participate and advise in the company’s revenue system implementation
Work closely with the stakeholders (finance and system teams) and external auditors regarding any audit requirements
Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls over revenue reporting
Monitor industry and regulatory (SEC, PCAOB, IFRS) developments and develop recommendations for policy, process, system, and internal control improvements. Partner with our business functions to provide thought leadership and guidance to support their operational, regulatory and compliance obligations.
Manage and support the execution of financial audits, enterprise risk assessments, operational audits, and investigations
Act as reliable, go-to resource for Zoom on revenue and risk-related matters and best practices, providing revenue operations and accounting expertise
Review and compare financial metrics and internal controls against evolving industry trends and best practices, identify gaps, and propose creative, pragmatic solutions for financial and IT risks
Design and deliver audit programs to address relevant risk and audit assertions across Zoom
Assist with SOX compliance activities and other ad-hoc projects
Manage internal and outsourced 3rd party resources and conduct Internal Audit led investigations as assigned.
5+ years of industry experience in large global SaaS or telecom companies in revenue audit/operations.
Strong knowledge of U.S. GAAP, with a focus on revenue recognition (ASC 606)
Strong knowledge of end-to-end revenue process and data flows, and experience in working with revenue-related systems (Salesforce, Revpro, etc.)
Strong understanding of internal controls, compliance, COSO, and internal auditing standards
Experience in revenue operations and/or revenue accounting is highly desired
Experience in system implementations, especially Oracle, Salesforce, Zuora is a plus.
Experience in working with ERPs, such as Oracle or SAP, is a plus
Experience with data analytics (i.e. Alteryx, ACL, Tableau, etc.), and other emerging technologies such as robotic process automation and machine learning
Excellent interpersonal skills needed to build relationships across all functions within the company; nationally and internationally
Ability to work independently and manage competing priorities in a dynamic environment experiencing rapid growth and change
Ability to work additional hours as needed
Ability to gather, analyze, and evaluate facts and to prepare and present concise, detailed, and clear oral and written reports
Demonstrates a strong sense of curiosity and willingness to get a deep understanding of the business, processes, technologies, and risks to provide value and insights and help us improve and achieve our goals
Experience in working with Microsoft Office (e.g. Excel, Word, PowerPoint)
Bachelor's degree in Accounting, Finance, Management Information Systems, or relevant MBA
Recognized professional certification(s) (CPA/CA, CIA, CISA, CFE)
Ensuring a diverse and inclusive workplace where we learn from each other is core to Zoom’s values. We welcome people of different backgrounds, experiences, abilities and perspectives including qualified applicants with arrest and conviction records as well as any qualified applicants requiring reasonable accommodations in accordance with the law.
We believe that the unique contributions of all Zoomies is the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.
All your information will be kept confidential according to EEO guidelines.
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