Internal Audit Manager

Smartsheet is looking for an Internal Audit Manager to help manage our SOX program and internal audit efforts relating to our various business processes. You will have a blend of technical and leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism, and drive towards constructive solutions. The Internal Audit Manager will help drive operational efficiencies through a systematic and disciplined approach to evaluating risk and internal controls.

In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work. Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better business outcomes.

This foundational role in Costa Rica is part of the growing Internal Audit team reporting to the Sr Manager of Internal Audit, who is based in the US. This position can be based out of Smartsheet's office in San José, or remotely from any location within Costa Rica.

**You Will**
- Participate in performing risk assessments and developing audit plans
- Be a primary point of contact for external audit and the business for Sarbanes Oxley (SOX) field work, and manage projects to maximize productivity of audit and minimize impact to the business
- Lead workstreams to ensure SOX tasks, including control documentation, are maintained and completed working with your partners in the business and IT
- Partner with business team members to ensure internal control issues identified are understood and resolved
- Lead a small team of auditors in day-to-day work and provide feedback and support
- Be a mentor to other senior auditors on the Internal Audit team and help develop their skills
- Work cross-functionally with the business to drive process improvements and efficiencies

**You Have**
- Bachelor's Degree in accounting, business or related field
- Active CPA/CIA or other relevant certification preferred
- 5+ years of Internal Audit and/or public accounting experience
- 2+ years of experience managing others
- Knowledge of SOX 404 requirements, US GAAP and GAAS
- Experience testing internal controls and evaluating potential control deficiencies
- Strong project management abilities
- Experience managing and training staff
- Excellent written and verbal communication skills
- English proficiency required

**Perks & Benefits**
- Fully paid Health & Life insurance for full-time employees and family members
- Monthly stipend to support your work and productivity
- 12 days paid Vacation + Flexible Time Away Program
- 20 weeks fully paid Maternity Leave
- 12 weeks fully paid Paternity/Adoption Leave
- Personal paid Volunteer Day to support our community
- Opportunities for professional growth and development including access to LinkedIn Learning online courses
- Company Funded Perks including a counseling membership and your own personal Smartsheet account
- Teleworking options from any registered location in Costa Rica (role specific)

**Equal Opportunity Employer**

Smartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, Australia, Germany and Costa Rica. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.

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