169 applicants

Company

Toast · 5 days ago

Manager, Internal Audit

United States

Full-time

Remote

Mid, Senior Level

$115K/yr - $184K/yr

3+ years exp

Maximize your interview chances

DeliveryPoint of Sale

Comp. & Benefits

H1B Sponsor Likely

Insider Connection @Toast

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

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.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

SOX complianceInternal controlsGAAPCOSOPCAOB RulesCPACIAAudit experienceSaaS experienceFintech Payments experiencePublic accounting experience

Required

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.

Preferred

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.

Company

Toast

Glassdoor

4.1

Toast is a point-of-sale and restaurant management platform designed for businesses in the food service and hospitality industry.

Founded in 2011

Boston, Massachusetts, USA

1001-5000 employees

https://pos.toasttab.com

H1B Sponsorship

Toast has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (34)

2022 (56)

2021 (42)

2020 (13)