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Facebook · 1 month ago

Auditor III

United States

Full-time

Remote

Mid Level

$62K/yr - $119K/yr

Facebook is seeking an Auditor III to provide a full range of financial, compliance, and operational audits. The role involves conducting audits, evaluating internal controls, and preparing detailed reports and recommendations to improve processes.

Computer Software

H1B Sponsor Likely

Responsibilities

Conducts internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls

Identifies, documents, and evaluates business risks

Develops written audit programs

Conducts testing and analysis of existing controls to determine adequacy and effectiveness

Prepares written work papers to document testing results and conclusions reached

Documents issues, the causes of those issues, and their effects on the process/function and the corporation

Serves as Lead Auditor on more complex audit assignments

Drafts recommendations to limit risks and improve processes, functions and activities

Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions and recommendations

Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies

Conducts testing of corrective actions as identified

Develops detailed reports on each audit conducted

Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes

Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity

Conducts special audit studies for management, such as those required to discover controls for prevention of fraud

Prepares reports of findings and recommendations for management

Provides training to and assists or leads other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel

Strives to expand knowledge of applicable laws, regulations, program instructions, and technology through self-study, corporate offerings, and formal training programs

Qualification

Financial AuditingCompliance AuditingInternal ControlsData AnalysisTraining Skills

Required

Identifies, documents, and evaluates business risks

Develops written audit programs

Conducts testing and analysis of existing controls to determine adequacy and effectiveness

Prepares written work papers to document testing results and conclusions reached

Documents issues, the causes of those issues, and their effects on the process/function and the corporation

Serves as Lead Auditor on more complex audit assignments

Drafts recommendations to limit risks and improve processes, functions and activities

Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions and recommendations

Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies

Conducts testing of corrective actions as identified

Develops detailed reports on each audit conducted

Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes

Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity

Conducts special audit studies for management, such as those required to discover controls for prevention of fraud

Prepares reports of findings and recommendations for management

Provides training to and assists or leads other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel

Strives to expand knowledge of applicable laws, regulations, program instructions, and technology through self-study, corporate offerings, and formal training programs

Company

Facebook

Glassdoor3.9

The Facebook company is now Meta. Meta builds technologies that help people connect, find communities, and grow businesses.

Founded in 2004

10001+ employees

https://www.meta.com

H1B Sponsorship

Facebook 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

2022 (942)

2021 (5811)

2020 (4476)