Sr. Manager, Internal Audit at Adobe

Lehi, Utah, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, SoftwareIndustries

Requirements

Audit knowledge and skills in finance/accounting and/or information systems operations
Strong project management and multi-tasking skills
Sound knowledge of advanced audit concepts in finance, accounting, business, and technology
Strong business relationship experience at Senior Manager/Director level/VP level and Senior Executive Management level
Strong communication, presentation, and technical skills
Ability to interact effectively with executive level (Director and above) collaborators
High degree of professionalism and integrity
Strong sense of ownership, accountability, and dedication to achieving significant results
Ability to develop a deep understanding of organizational strategies, product portfolio, company financials, and technology initiatives
Experience providing data-driven insights to influence strategy

Responsibilities

Manage the day-to-day SOX program and other internal financial audits
Manage the testing and documentation of financial and computer system records for information integrity and transaction accuracy, and report discrepancies
Ensure audit issues are well defined and root causes are identified
Train employees to plan, scope, and perform internal audits and risk assessments within established business process controls
Facilitate the work of external auditors
Set clear expectations and reasonable commitments, manage conflicting priorities to meet project deadlines, and hold team accountable for assigned tasks
Use judgment and creativity to solve complex problems and audit issues
Independently build support for ideas among decision makers and persuade/gain collaboration to accomplish goals
Guide a team for the execution and delivery of quality audits, including SOX and advisory engagements across the company
Guide the team in developing project scope and objectives
Lead key programs and multiple priorities/responsibilities to meet due dates
Lead, coach, and develop employees to build a high-performing team
Provide guidance and coaching to junior team members by sharing key knowledge and technical skills
Encourage collaboration between teams and address issues quickly, fairly, and proactively
Form relationships with the business to be advised of key business issues/risks and bring awareness of RAAS capabilities
Keep team informed of changing priorities, technical/regulatory developments, and changes in the company
Resolve complex situations
Collaborate with other Senior Managers to define and supervise the strategic execution of critical projects under direct ownership
Project manage SOX compliance and other internal audit-related initiatives/projects
Assist with financial and operational audit efforts
Cultivate working relationships with corporate office, international management, and external auditors in an audit and consultative role regarding risk mitigation and internal controls management

Skills

SOX Compliance

Internal Audit

Financial Auditing

Operational Auditing

Risk Assessment

Internal Controls

Project Management

Finance

Accounting

Information Systems Audit

External Auditor Liaison

Adobe

Software solutions for content creation and marketing

About Adobe

Adobe provides a range of software solutions focused on digital experiences, catering to creative professionals, businesses, and educational institutions. Its main offerings include Adobe Creative Cloud, which contains tools for photography, graphic design, video editing, illustration, UI/UX design, 3D and augmented reality, and social media content creation. Adobe also offers marketing solutions through Adobe Experience Cloud and document management services via Adobe Document Cloud. The company operates on a subscription-based model, allowing users to access its software through monthly or annual plans, with special pricing available for students, teachers, and businesses. Adobe differentiates itself from competitors by providing a comprehensive suite of tools that cover various aspects of content creation and marketing, all integrated into one platform. The goal of Adobe is to empower users to create, manage, and optimize their digital content effectively.

San Jose, CaliforniaHeadquarters

1994Year Founded

$668.9MTotal Funding

IPOCompany Stage

Consumer Software, Enterprise Software, DesignIndustries

10,001+Employees

Benefits

Company Equity

401(k) Company Match

Risks

Emerging AI-driven design tools offer similar functionalities at lower costs.

Open-source alternatives may attract users away from Adobe's subscription model.

Data privacy concerns could affect trust in Adobe's cloud services.

Differentiation

Adobe offers a comprehensive suite for content creation, marketing, and document management.

Adobe's subscription model includes special pricing for students, teachers, and businesses.

Adobe integrates advanced analytics with Experience Cloud for data-driven marketing.

Upsides

Generative AI tools enhance Adobe's content creation and editing efficiency.

Remote work boosts demand for Adobe's cloud-based document management solutions.

AR's popularity in marketing benefits Adobe's 3D and AR tools.

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