Internal Audit Manager

Summary

Join Figma's growing team and become our Internal Audit Manager, instrumental in building a robust SOX compliance program. You will collaborate with various departments and external auditors to strengthen internal controls. This role involves leading risk assessments, developing audit plans, and executing risk-based audits to improve operations and governance. This is a full-time position, offering the opportunity to shape a foundational compliance and audit function within a fast-growing SaaS environment. The position can be based in one of our US hubs or remotely within the United States. Figma offers a competitive compensation and benefits package.

Requirements

• 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

Responsibilities

• 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

Preferred Qualifications

• 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

Benefits

• Health, dental & vision
• Retirement with company contribution
• Parental leave & reproductive or family planning support
• Mental health & wellness benefits
• Generous PTO
• Company recharge days
• A learning & development stipend
• A work from home stipend
• Cell phone reimbursement
• Equity