Facebook Finance Quality Assurance Analyst in Austin, Texas
Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities - we're just getting started.
Facebook is seeking an experienced Finance Quality Assurance Analyst to join its growing Global Process Transformation and Compliance team. Success in this role involves an ability to think critically, plan and execute effectively while collaborating across functions and locations. The successful candidate will be energetic, highly driven, solution focused individual that can work well with internal and external partners at all levels. The ability to think strategically while also being equally comfortable delivering on operational goals is critical. The ideal candidate will have hands-on experience identifying and addressing financial, operational, IT and compliance risks in business processes, evaluating the design of internal controls, and assessing the effectiveness of processes and controls.
Work as part of the Finance QA global team leading Finance Quality Assurance reviews including identifying population, selecting samples to test and performing detailed testing with focus on outcome accuracy and control effectiveness
Demonstrate understanding and creativity by developing new testing approaches and creative solutions to enhance QA coverage and enhance QA impact to the business
Work collaboratively on QA reviews with other team members by serving as subject matter expert on technical topics related to SOX and controls
Effectively communicate QA results and control assessment to all levels of management and internal auditors, providing insights into recommended areas for process improvements or system automations to prevent recurring issues
Work cross-functionally with relevant parties on process improvement projects to enhance control environment
Standardize & automate QA reporting & metrics, ensuring that we are focused on the right measures
Build an effective working relationship with the Finance QA team as well as all other pillars within Finance
BA/BS in Accounting, Finance, Computer Science or related field
5+ years of experience working in Finance
Internal and/or external audit experience
Experience working collaboratively in a cross-functional, global environment
Experience getting into the detail yet also articulating findings to management
Experience in the technology industry
Experience in multinational, public companies
Equal Opportunity: Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. If you need assistance or an accommodation due to a disability, you may contact us at firstname.lastname@example.org or you may call us at +1 650-308-7837.