الوصف الوظيفي
Coursera was launched in 2012 by two Stanford Computer Science professors, Andrew Ng and Daphne Koller, with a mission to provide universal access to world-class learning. It is now one of the largest online learning platforms in the world, with 162 million registered learners as of September 30, 2024.Coursera partners with over 350 leading university and industry partners to offer a broad catalog of content and credentials, including courses, Specializations, Professional Certificates, Guided Projects, and bachelor’s and master’s degrees. Institutions around the world use Coursera to upskill and reskill their employees, citizens, and students in fields such as data science, technology, and business. Coursera became a B Corp in February 2021.Join us in our mission to create a world where anyone, anywhere can transform their life through access to education. We're seeking talented individuals who share our passion and drive to revolutionize the way the world learns.We at Coursera are committed to building a globally diverse team and are thrilled to extend employment opportunities to individuals in any country where we have a legal entity. We require candidates to possess eligible working rights and have a compatible timezone overlap with their team to facilitate seamless collaboration. Coursera has a commitment to enabling flexibility and workspace choices for employees. Our interviews and onboarding are entirely virtual, providing a smooth and efficient experience for our candidates. As an employee, we enable you to select your main way of working, whether it's from home, one of our offices or hubs, or a co-working space near you.Job Overview: As an Internal Audit Manager, you will be an integral part of our organization, ensuring robust internal controls are in place with a focus on compliance with the Sarbanes-Oxley Act. You will oversee internal audit processes, evaluate the effectiveness of risk management, and improve audit strategies. This role not only assesses financial reporting but also ensures the integrity and effectiveness of operations and compliance with relevant regulations. The ideal candidate is detail-oriented, an analytical problem solver, and has a strong understanding of internal controls in a dynamic work environment.This role offers significant growth opportunities for individuals with a keen interest in internal controls, audit practices, and SOX compliance. Additionally, it involves partnering with business units to scale and enhance internal processes, ensuring they support strategic objectives and business growth. If you thrive in a fast-paced, innovative, and cross-functional work environment, this position could be an excellent fit for youResponsibilities:Manage internal audits, including SOX compliance, from planning to execution, ensuring adherence to internal policies and external regulations.Develop risk-based audit plans by identifying key business processes, participating in enterprise-wide risk assessments, and determining significant risk areas.Coordinate with external auditors and external service providers to provide necessary documentation, ensuring smooth and efficient audit processes.Work cross-functionally with our Finance, IT, and Operations teams to understand processes and enhance controls, and provide SOX training to ensure comprehensive compliance and awareness across the organization.Evaluate the design and operating effectiveness of internal controls, recommending enhancements where necessary, and monitor the implementation of audit recommendations to enhance process efficiency and effectiveness.Identify opportunities for process improvements and scalable solutions that support strategic business objectives and growth.Basic Qualifications:Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.6+ years of experience in internal auditing, with a strong focus on SOX compliance.Professional certification such as CPA, CIA, or CISA.Demonstrated knowledge of audit methodologies, regulatory requirements, and risk management practices.Excellent written and verbal communication skills, with the ability to present findings and recommendations clearly.Ability to work independently and manage multiple audit projects simultaneously.Preferred Qualifications:Experience collaborating with external auditors and service providers to facilitate comprehensive and efficient audit processes.Experience using audit management software such as AuditBoard or similar tools.Public accounting experience, preferably with a Big Four firm.If this opportunity interests you, you might like these courses on Coursera:Google Project Management: Professional Certificate #LI-MJ1Coursera is an Equal Employment Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, protected veteran status, disability, or any other legally protected class. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please contact us at accommodations@coursera.org. For California Candidates, please review our CCPA Applicant Notice here.For our Global Candidates, please review our GDPR Recruitment Notice here. #LI-Remote
