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Internal Audit Manager
Cloudflare. Conduct risk assessments to identify and prioritize areas for audit focus .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting risk assessments and leading risk-based audits while applying automation and data analytics to enhance audit efficiency. Proficient in preparing impactful audit reports and communicating findings to stakeholders at all levels.
Highest-signal resume keywords
Internal Audit ExperienceRisk ManagementAudit MethodologiesAutomation SolutionsCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentAudit DocumentationControl DesignTesting TechniquesData AnalyticsAI-Enabled WorkflowsFinancial AuditingOperational AuditingTechnology AuditingSOX Compliance
Soft Skills
Critical ThinkingRelationship BuildingClear CommunicationConcise PresentationAdaptability
Tools & Technologies
SalesforceOracle ERP
Certifications & Qualifications
CIACPACFECISA
Industry Keywords
Internal Audit StandardsComplianceRisk Management PrinciplesAudit ReportingGo-to-Market Processes
Tech Stack
Tools & technologiesERPOracleOracle ERPGo
About the role
Key responsibilities & impact- Conduct risk assessments to identify and prioritize areas for audit focus
- Lead risk-based audits covering financial, operational, and technology objectives
- Prepare clear, concise, and high-impact audit reports with actionable recommendations
- Communicate audit findings and recommendations to all levels of the company, including senior executives
- Work with engineers and data scientists to design, build, and improve continuous auditing capabilities and AI-enabled workflows
- Apply automation and data analytics in audits to strengthen testing, expand coverage, and improve efficiency
- Review and validate AI-assisted work for accuracy, support, and compliance with Internal Audit documentation standards
Requirements
What you’ll need- 6+ years of experience in internal audit, external audit, risk management, compliance, or a related field
- Solid understanding of control design and testing
- Strong knowledge and prior experience applying internal auditing and accounting principles and practices
- Experience with audit methodologies, risk assessment, testing techniques, audit documentation, and report writing
- Proven track record of building automation or AI-enabled solutions adopted and relied upon by a team or business function
- Exceptional written and verbal communication skills
- Ability to present complex information clearly and concisely
- Ability to build and maintain effective working relationships with stakeholders at all levels
- Strong critical thinking
- Ability to learn new systems, business processes, and technologies quickly
- Familiarity with Go-to-Market systems and processes, such as Salesforce (nice-to-have)
- Experience with Oracle ERP (nice-to-have)
- Experience with SOX compliance or ITGCs (nice-to-have)
- Professional certifications such as CIA, CPA, CFE, or CISA (nice-to-have)
- Offer may be conditioned on authorization to receive software or technology controlled under U.S. export laws without sponsorship for an export license
Benefits
Comp & perks- Opportunity to contribute to Cloudflare’s mission of protecting the free and open Internet
- Opportunity to collaborate with engineers and data scientists on audit innovation, continuous auditing capabilities, and AI-enabled workflows
- Equal employment opportunity and commitment to diversity and inclusiveness
- Reasonable accommodations for qualified individuals with disabilities