DoorDash · 1 day ago
Manager, Internal Audit
San Francisco, CA
Full-time
Hybrid
Mid, Senior Level
$124K/yr - $183K/yr
6+ years expDoorDash's Internal Audit team is expanding and seeks a Manager, Internal Audit to oversee audits and control assessments that bridge business processes and technology. The role involves leading SOX responsibilities, supporting system implementations, and collaborating with both business and IT teams to enhance internal controls.
AppsDeliveryE-Commerce PlatformsFood DeliveryOnline Portals
Responsibilities
Plan and develop audit scope and actively participate in project execution for complex audit-related assessments, including SOX (Business and IT), operational audits and other IT audits (e.g., system implementations, automations). This includes a robust understanding of business risks and how both business and IT controls are addressing these risks
Provide guidance to controls owners on designing and implementing effective controls, while monitoring and driving timely remediation of control deficiencies and recommending improvements s to strengthen internal controls
Design and implement internal controls to properly mitigate risks associated with new entities and business processes. Support SOX readiness initiatives and system implementations by ensuring business, IT and automated controls are appropriately designed and implemented
Support the team’s project management efforts by helping monitor progress of tasks and key deadlines, including oversight of team members and provide coaching as needed
Leverage strong communication skills to deliver timely, concise, and meaningful updates to management—highlighting key issues and risks—and to prepare clear written materials such as memos, summaries, and recommendations
Develop strong, trusted relationships with key stakeholders—both internal and external—including external auditors, co-source partners, control owners, and process owners
Provide support to cross functional stakeholders on matters spanning SOX, operational audits, and IT audits - while driving innovation through a critical thinking and a solution-oriented mindset
Qualification
Required
6+ years of experience in audit (internal or external audit), with exposure to both business process and IT/SOX environments
3+ years of experience managing a team, including leadership and team-management skills: able to lead teams, mentor staff, prioritize multiple projects, manage deadlines and deliver high-quality results
Operate and thrive to work at the lowest level of detail; have working knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures, including solid IT knowledge with the ability to bridge business process and IT controls
Self-starter and have the ability to independently manage the progress of an assigned project and see to closure in a timely and efficient manner
Ability to identify key risks areas and are able to create a prioritized mitigation plan; strong communication skills are able to explain the nuances and importance of compliance to various stakeholders
Exhibit strong business writing skills and can produce clear and concise documentation (e.g. technical and process findings to leaders)
Excited to help the business become compliant while adding value and while being efficient; able to help the business see key risk areas and help them prioritize must haves, should haves, and nice to haves while acting as a trusted business partner
Preferred
Experience in system implementations, change management, and understanding automated and IT dependent controls
Professional certifications such as CPA, CISA, CISSP, PMP and/or CIA are highly desirable
Benefits
401(k) plan with employer matching
16 weeks of paid parental leave
Wellness benefits
Commuter benefits match
Paid time off
Paid sick leave in compliance with applicable laws
Medical, dental, and vision benefits
11 paid holidays
Disability and basic life insurance
Family-forming assistance
Mental health program
Company
DoorDash
DoorDash is a food delivery platform that connects customers with local and national businesses. It is a sub-organization of DoorDash.
10001+ employees
H1B Sponsorship
DoorDash 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
2025 (530)
2024 (510)
2023 (413)
2022 (612)
2021 (439)
2020 (126)
Funding
Current Stage
Public CompanyTotal Funding
$5.22BKey Investors
Durable Capital PartnersT. Rowe PriceDarsana Capital Partners
2025-05-27Post Ipo Debt· $2.75B
2020-12-09IPO
2020-06-11Series H· $400M
Leadership Team
Tony Xu
CEO and Co-founder
Stanley Tang
Co-Founder / Chief Product Officer
Recent News
Business Insider
2026-01-07
2026-01-07
Deli Market News
2026-01-07
Company data provided by crunchbase