Internal Audit Manager, Toast

• You are highly experienced in SOX compliance with internal controls subject matter expertise
• You have a risk-based approach to identifying, evaluating, and addressing critical SOX 404 compliance risks, operational risks and the relevant business and compliance processes
• You have very strong project management, prioritization, and multi-tasking skills
• You can navigate ambiguous circumstances and identify solutions
• 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

Desirable

• Toast’s growing Internal Audit Team is seeking a motivated professional with Tech industry and public accounting experience to serve as the Manager of Internal Audit
• This role will be a part of internal audit's business process team reporting to the Director of Internal Audit, and partnering heavily with the systems and technology audit team, and other cross-functional teams in Finance and Accounting, IT and Operations to support the Sarbanes-Oxley (SOX) program and other operational audits
• 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