Internal Audit Manager

About the team

Roku is the #1 TV streaming platform in the US, and we’ve set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to build and monetize large audiences, and provide advertisers unique capabilities to engage consumers.

From your first day at Roku, you’ll make a valuable — and valued — contribution. We’re a fast-growing public company where no one is a bystander. We offer you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.

About the role

Roku is looking for an outstanding Internal Audit Manager to join the Global Internal Audit team. Reporting to the Director of Internal Audit, this individual will play a critical role in managing the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess thorough knowledge of US-GAAP, great attention to details and be able to manage multiple time sensitive deliverables across a highly matrixed organization.  We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address compliance requirements and scale the internal audit department as the Company grows. San Jose, California - hybrid model, in office 3 days a week.

For California Only - The estimated annual salary for this position is between $112,000 and $216,000 annually.

Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location.
This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.

What you’ll be doing

• Partner with the finance & accounting organization and business units to design, evaluate, & monitor the company’s internal controls over financial reporting and business operations
• Acquire in-depth understanding of Roku’s core business and financial processes and keep current on company strategies, priorities, business objectives, accounting literature trends, and technical issues
• Manage the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes business process walkthroughs, controls testing, deficiency evaluation, remediation tracking, and reviewing workpapers, providing comments & reports
• Oversee internal controls readiness assessment for new business models and processes to address key risks, identify the scope, evaluate the design & effectiveness of manual & automated controls, and highlight control gaps
• Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management remediation actions in accordance with relevant regulatory and professional auditing and assurance standards
• Lead risk-based operational audits across different functions of the organization by conducting interviews, analyzing audit evidence, documenting processes, identifying, and defining issues and remediation plans
• Leverage data analytics & automation techniques, perform benchmarking activities, and lead other initiatives to shape innovative strategies for internal controls testing, risk assessment, and continuous auditing/monitoring
• Provide guidance and coaching to the internal audit team; and collaborate closely with external audit, control/process owners and executive management on finance assurance program and deliverables
• Review audit workpapers and reports to ensure the overall quality, consistency, and compliance with department & professional standards for audits. Prepare quarterly audit committee meetings presentations, newsletters, and other supporting documents, as needed.\

We’re excited if you have

• 6 to 8 years of relevant audit experience including Financial Audit, Technology, Attestation, Enterprise Risk Services preferably in a Big Four firm or large global public company internal audit or Finance environment
• Bachelor's degree in Accounting or Finance
• Professional certification CPA required. CISA, CIA, CISSP, and/or CFE a plusStrong working knowledge and experience in SOX 404 audit, planning, documentation, testing, and reporting required. Experience with technology and operations audits is a plus
• Experience with US Generally Accepted Accounting Principles (GAAP), corporate accounting processes, revenue recognition, financial reporting, ICFR and PCAOB reporting standards.
• Experience operating in high-growth, entrepreneurial environments preferably related to technology, media/entertainment, or advertising
• Proficiency in Microsoft Office Suite
• Highly motivated, proactive, with strong leadership, interpersonal & project management skills to multitask and ability to interact with all levels of management
• Ability to travel domestically and internationally up to 15%

Extra credit

• Master’s degree in accounting, Finance, or Information Systems
• Experience in evaluating information systems and technology areas (such as logical access, change management, disaster recovery, etc.) and conducting fraud reviews is a plus
• Experience with NetSuite, Tableau, Alteryx, GRC tools like Auditboard is a plus
• Ability to thrive in a fast-paced environment and to work independently and within a team
• Ability to learn quickly and adapt to an always-evolving media/entertainment industry

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