Senior Internal Audit Manager, DoorDash
$146.7-231.6k
Local food delivery platform
Job no longer available
Local food delivery platform
1001+ employees
Job no longer available
$146.7-231.6k
1001+ employees
Company mission
To empower local economies by connecting food lovers with great local restaurants
Role
Who you are
- You have 8+ years of experience in audit (internal or external audit) - experience in testing controls and producing high quality workpapers with limited review comments
- You operate and thrive to work at the lowest level of detail; you have working knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and accounting procedures
- You are self-starter and have the ability to independently manage the progress of an assigned business process and see to closure
- You have the ability to identify key risks areas and are able to create a prioritized mitigation plan; You have strong communication skills are able to explain the nuances and importance of compliance to various stakeholders
- You exhibit strong business writing skills and can produce clear and concise documentation (e.g. process flowcharts, narratives, memos)
- You are excited to help the business become compliant while adding value and while being efficient; You are able to help the business see key risk areas and help them prioritize must haves, should haves, and nice to haves
What the job involves
- The Senior Manager, Internal Audit will be responsible for helping execute the day-to-day operations of SOX and Internal Audit program(s)
- You will help lead the execution of business process controls - this may include leading walkthroughs, identifying controls and gaps, and testing or reviewing control workpapers to ensure quality
- You will collaborate with control owners to become a trusted advisor and provide guidance/ action steps to close out control deficiencies
- You will work closely with both external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being met
- You will report to the Director of Internal Audit on our Internal Audit team in our Finance organization
- Create cross-functional relationships and become a trusted advisor for control owners; use your experience to ensure key objectives of the audits are understood by the stakeholders and provide actionable guidance to help them to achieve their control objective
- Design and implement internal controls to properly mitigate risks associated with new entities and business processes as well as system implementations
- Conduct process walkthroughs and control testing (including reviewing testing); oversee the quality of the testing workpapers; and provide reporting to the Internal Audit leadership; Support in creating reporting to key executives
- Mentor, coach, and teach direct report(s), providing constructive guidance and support to enhance their professional development and overall team performance
- Participate and contribute to audit risk assessments, planning and audit scoping
- Act as the in-charge for selected business processes (SOX) or audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities
- Support the team’s project management function by helping monitor progress of tasks and key deadlines; Help create a sustainable structure to monitor progress of the internal audit program
Otta's take
Theo Margolius
COO of Otta
DoorDash was an early entrant into the last-mile restaurant delivery business, which is now crowded with the likes of Uber Eats, Postmates and GrubHub. They offer restaurants an end-to-end delivery platform, generating new business and access to a network of delivery drivers.
To differentiate itself in the market, DoorDash focused on areas with fewer competitors and found success in this untapped market. Other factors, such as the company's targeting of restaurants which many not typically offer a delivery service, also contribute to its profitability. The company made its stock market debut in 2020 with one of the biggest IPOs of the year.
However, in light of increasing discontent around DoorDash's commission structure from restaurants, competition remains fierce. The business recently responded by publishing a transparent fee structure, but the number of options open to restaurants means DoorDash must fight to keep its customers loyal. Despite this, by focusing on consumer retention, logistics and technology, the company is likely able to maintain its existing growth and revenue.
Insights
Company
Funding (last 2 of 11 rounds)
Jun 2020
$400m
SERIES H
Nov 2019
$100m
SERIES G
Total funding: $2.5bn
Company benefits
- Company stock options
- Work from home stipend
- Unlimited paid time off policy
- Work from home opportunities
- Health insurance
Company values
- We are doers
- We are learners
- We are leaders
- We are one team
Company HQ
Mid-Market, San Francisco, CA
Founders
Tony Xu
(CEO)Tony studied at UCB and worked as a Matrix Partners Associate while studying for an MBA at Stanford. He combined this experience to co-found DoorDash in January 2013, and has served as CEO since June 2013.
Stanley Tang
(CPO)Previously studied Computer Science at Stanford, before working at Facebook as a Software Engineer.
Salary benchmarks
We don't have enough data yet to provide salary benchmarks for this role.
Submit your salary to help other candidates with crowdsourced salary estimates.
Share this job
View 59 more jobs at DoorDash