Manager, Internal Audit

Summary

Join Toast's growing Internal Audit Team as the Manager of Internal Audit, contributing to the company's SOX compliance and operational audits. This role involves executing internal control assessments, managing SOX compliance activities, acting as a subject matter expert, and assisting with special projects. You will need a Bachelor's degree, a professional certification (CPA, CA, or CIA), and 3-5 years of audit experience. A strong understanding of GAAP, COSO, SOX, and PCAOB rules is essential. The position offers a competitive salary ($115,000-$184,000 USD), benefits, and opportunities for professional growth within a diverse and inclusive company culture.

Requirements

• Bachelor's degree in Business, Finance, Accounting, or a related field, or equivalent practical experience
• Professional certification such as CPA, CA, or CIA is required
• 3-5 years of experience in an audit role
• In-depth understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
• Experience designing and testing internal controls and reviewing business processes

Responsibilities

• Execute internal control assessments, including identifying and analyzing risks, prioritizing work, conducting interviews, observing operations, documenting and analyzing procedures and controls, preparing and reviewing work papers, developing recommendations, socializing identified issues with appropriate management, and preparing reports
• Coordinate and manage Toast's day-to-day SOX compliance activities, including planning, risk assessments, control design assessments, testing of controls, evaluation of deficiencies and development of remediation plans
• Act as subject matter expert for assigned business process areas, on internal controls during process, system or policy changes and improvements, to ensure processes are SOX compliant
• Assist with special projects (i.e., process improvements, system implementations, control re-designs)
• Stay updated on new technical literature relevant to the internal control process (e.g., PCAOB guidance, SEC, COSO), and keep abreast of emerging trends and best practices around internal controls

Preferred Qualifications

• Experience in Subscription-as-a-Service (SaaS) and/or Fintech Payments industry
• Public accounting experience (internal or external audit)
• Proactive problem-solving abilities with a focus on continuous process improvement
• Excellent communication skills, with the ability to engage with a wide range of stakeholders

Benefits

• Competitive compensation and benefits programs
• Cash compensation (overtime, bonus/commissions if eligible)
• Equity
• Benefits (details available at https://careers.toasttab.com/toast-benefits)
• Pay Range: $115,000 — $184,000 USD