Internal Audit Analyst

(Menlo Park, CA)

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 internal auditor to join our growing internal audit team. In addition, the candidate should have a strong understanding of major financial and operational processes in a fast-paced and evolving technology environment. This position is part of a team that believes that collaboration, flexibility, resourcefulness, and attention to detail are keys to success. The position is based in our Menlo Park, CA headquarters but will require some travel, including to international destinations.


  • Assist with integrated audits (including scope of test work, planning, execution, and reporting responsibilities), along with preparing and managing audit workpapers
  • Assess the design of internal controls related to our financial reporting processes, and test the controls for operating effectiveness, pursuant to our annual Sarbanes-Oxley 404 certification
  • Identify process improvement opportunities from testing and prepare recommendations
  • Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expectations and timing
  • Track, monitor, and validate that any observations have been effectively remediated
  • Help to educate the company on the role of internal audit
Minimum Qualifications
  • 5+ years of Big Four audit and/or corporate internal audit experience
  • BA/BS degree in Accounting, Finance, or Business Administration
  • Experience analyzing processes to identify potential financial, operational and compliance risks
  • At least 5 years of experience in assessing the design and operating effectiveness of internal controls, and performing financial, compliance, and operational audits
Preferred Qualifications
  • Quantitative and qualitative research and analytical skills
  • Previous internal audit and SOX experience, including working knowledge of the role of IT general and application controls
  • Objective judgment and ethical standards
  • Communication and presentation skills
  • Ability to engender cross-functional collaboration
  • Ability to flourish in an environment of fast growth and ambiguity
  • Organization skills and ability to multi-task
We're proud to be the #1 Best Place to Work on Glassdoor's Employees' Choice awards. Learn more:

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