Streamline your corporate travel management and expense processes in one app. Save time, gain efficiency, and reduce costs with this powerful, all-in-one solution.
About the role
Navan is looking for a talented Senior Manager, Internal Audit to join us in the San Francisco Bay Area. The Internal Audit Senior Manager is responsible for executing risk-based internal audits, assisting the Sarbanes-Oxley (SOX) compliance program, and providing risk advisory support for strategic initiatives across Navan. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- 8-10 years of progressively responsible experience in IT or internal audit, SOX compliance, public accounting, risk management, or a related field
- At least 5 years in a leadership role, including leading audit engagements, programs, or teams
- Significant experience leading operational and technology audits from planning and scoping through testing, reporting, and remediation follow-up
- Experience leading or managing IT SOX compliance for a publicly traded company, including IT general controls, automated controls, segregation of duties, and deficiency evaluation
- Experience assessing control design and operating effectiveness and supporting timely, sustainable remediation
- Experience coordinating with external auditors, consulting firms, and co-sourced service providers
More about this role
Navan is looking for a talented Senior Manager, Internal Audit to join us in the San Francisco Bay Area. The Internal Audit Senior Manager is responsible for executing risk-based internal audits, assisting the Sarbanes-Oxley (SOX) compliance program, and providing risk advisory support for strategic initiatives across Navan. This role partners closely with management and external service providers to evaluate and strengthen internal controls while identifying opportunities to improve operational effectiveness and risk management across the organization. The Senior Manager will lead complex audit engagements, support enterprise risk management activities, assist with Board and Audit Committee reporting, and provide advisory support on strategic initiatives. This position reports to the VP, Head of Audit, Risk, and Compliance and will have significant exposure to executive leadership.
- Lead planning, execution, and reporting of operational, financial, compliance, and integrated audits.
- Assist with risk assessments and the development of the annual audit plan.
- Evaluate effectiveness of governance, risk management, compliance, and internal control processes.
- Identify root...
Browse similar: Startup jobs · San Francisco Bay Area