Palantir Technologies · 10 hours ago
Financial Audit Manager
Palo Alto, CA
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $151K/yr
6+ years expPalantir Technologies is a leading software company focused on data-driven decision making. They are seeking a Financial Audit Manager to oversee financial compliance and SOX 404 activities, collaborating with various teams to enhance the internal audit program and ensure effective controls are in place.
AnalyticsArtificial Intelligence (AI)Big DataEnterprise SoftwareSoftware
Responsibilities
Manage SOX compliance activities and milestones - including annual planning for the program (risk assessment and determining scope), walk-throughs, documenting and analyzing procedures and controls, preparing and reviewing appropriate work papers, and continuously working to enhance the SOX program to be more robust and efficient
Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of audit work and the SOX compliance program including alignment on SOX planning, walk-throughs/testing, audit requests, and deficiency evaluation
Assist stakeholders in system implementation and control redesigning efforts that improve the control environment and address control deficiencies
Drive education and training of control owners so they better understand internal controls framework and their responsibilities for internal controls over financial reporting
Manage financial compliance and operational audits, including but not limited to, audit risk assessment - scoping, planning, fieldwork, execution, and reporting
Participate in process reviews and identify opportunities for improvements in operational efficiency and overall effectiveness of the processes and controls
Research and stay current on new technical literature applicable to the internal control process (e.g. PCAOB guidance, SEC, COSO etc.)
Qualification
Required
6+ years audit experience, between industry and/or a public accounting firm
Professional certification such as CPA, CA or CIA
Ability to work at least twice a week from Palo Alto office
Preferred
Technology industry experience
Ability to audit customized systems with a focus on high-risk areas such as revenue, allocations, and commissions
Experience with integrated audit and knowledge of IT SOX
Ability to navigate through ambiguity and coordinate multiple projects simultaneously in a fast-paced environment
Ability to work both independently and as part of a team with excellent communication and interpersonal skills
Strong project management and leadership skills, with a track record of handling multiple complicated and cross-functional projects and communicate independently with key stakeholders
Ability to solve problems, including non-traditional or undefined problems, creatively and analytically
Sound judgment and composure in high-pressure situations with an ability to ground decisions in data to ask and answer questions that move the business forward; demonstrate discretion and integrity in all interactions
Benefits
Employees (and their eligible dependents) can enroll in medical, dental, and vision insurance as well as voluntary life insurance
Employees are automatically covered by Palantir’s basic life, AD&D and disability insurance
Commuter benefits
Take what you need paid time off, not accrual based
2 weeks paid time off built into the end of each year (subject to team and business needs)
10 paid holidays throughout the calendar year
Supportive leave of absence program including time off for military service and medical events
Paid leave for new parents and subsidized back-up care for all parents
Fertility and family building benefits including but not limited to adoption, surrogacy, and preservation
Stipend to help with expenses that come with a new child
Employees can enroll in Palantir’s 401k plan
Company
Palantir Technologies
Palantir Technologies is a software company that develops data analytics and data integration software solutions.
1001-5000 employees
H1B Sponsorship
Palantir Technologies 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 (107)
2024 (86)
2023 (69)
2022 (75)
2021 (55)
2020 (57)
Funding
Current Stage
Public CompanyTotal Funding
$3.03BKey Investors
ARK Investment ManagementSompo HoldingsGoldman Sachs
2023-08-31Post Ipo Equity· $10.08M
2021-08-13Post Ipo Equity· $28.78M
2020-09-30IPO
Leadership Team
David Glazer
Chief Financial Officer
Shyam Sankar
COO
Recent News
2026-01-11
The Motley Fool
2026-01-09
The Motley Fool
2026-01-09
Company data provided by crunchbase