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Internal Audit Manager

Department: Finance

Location: Boston, Santa Barbara

Req#: 3414

Music lovers are the heart and soul of Sonos. We’re a company created by music lovers, for music lovers. And everything we do - from the products we design to the way we run our business - expresses that passion.
It’s an incredibly exciting time to be at Sonos. Sonos is aggressively launching new award-winning products to make all the music on earth available all over the house. It takes the best and the brightest to create a revolutionary product like the Sonos Wireless HiFi System. We have experts from every discipline. As our business expands worldwide, we’re always looking to add more talent to our team - which is where you come in.

We are looking for a strong team player to join our growing finance organization as the first hire into our Internal Audit function. The initial focus of this role is to coordinate the rapid controls program implementation utilizing a co-sourced solution that incorporates consistent documentation, uniform reporting, quality control and remediation planning. If your passion and work style is to build and innovate, then this opportunity is a great fit. A successful candidate will have strong subject matter expertise coupled with solid business acumen.
The position is instrumental as we continue to grow and enhance our focus on the formal design and implementation of Sonos’ Internal Control over Financial Reporting. Additionally, you will be a contributor to the overall design of our Internal Audit strategy and overall approach to Enterprise Risk Management. 
About You

Our band is large. And while there’s plenty of room for all kinds of personalities and skill sets to succeed, there are certain qualities that will help you thrive here.

Like a never-accept-less work ethic. An exceptionally low ego-to-talent ratio (none of the first, tons of the latter). A relentless craving to push past your limits and try new things. The smarts and the humble confidence to take on big challenges, make mistakes fast and early, embrace tough feedback, then recover quickly with fresh, startlingly perfect solutions. A fearless willingness to defend great work. And a tendency to totally geek out on music.

If this sounds like you, read on and let’s connect soon.

What You’ll Do
  • Complete the mobilization, scoping, documentation and design effectiveness phases of Sonos’ Internal Controls over Financial Reporting implementation. This will include partnering with a 3rd party service provider while performing internal control gap analysis, documenting narratives/flowcharts and develop a timeline for scoping, design and testing phases of all end-to-end business processes. 
  • Coordinate the formalization of Sonos’ Internal Control over Financial Reporting environment
  • Partner with IT business partners to ensure all IT controls are documented properly and are effectively designed 
  • Identify and implement a GRC solutions tool to centralize all controls related documentation, including narratives, process and procedures, testing and remediation across all geographies
  • Provide training to business process owners to increase ownership of business process controls and allow management to independently monitor compliance efforts
  • Ensure timely coordination with and serve as the primary interface for internal and external auditors on all audits and ensure all controls information is updated and easily accessible by the internal and external audit teams
  • Lead continuous improvement initiatives to mitigate/manage risks while reducing compliance costs
  • Provide input to the longer term strategy of the development of an Internal Audit function 
Skills You’ll Need
  • Bachelor’s degree in accounting/finance
  • Certification in 1 or more of the following: CPA, CISA, or CIA
  • 7+ years of progressive experience working in either public accounting or a combination of public accounting and industry, with controls compliance responsibility
  • Extensive knowledge of U.S. GAAP and SOX internal control standards 
  • Experience conducting ICFR walkthroughs and the testing effectiveness of controls 
  • Strong written skills and experience in writing technical memorandums 
  • Strategic thinker with solid analytical and problem solving skills
Ability to work independently, communicate clearly and effectively!
How to Audition
Apply now and if there is a strong match, you'll be invited for a first phone interview with one of our recruiters.
More About Our Band

In 2002, we set out to reinvent home audio for the digital age. Our mission–to fill every home with amazing sounding music. Yes, it was an ambitious goal. Challenging, too. And that hasn’t changed.

Since those early days, we’ve remained tirelessly focused on finding innovative ways to make listening out loud, with friends and loved ones, the truly transformative experience it should be. We’ve seen our vision capture the imaginations of music lovers in more than 60 countries, as we’ve continued to introduce products, software, and technologies that help people share the songs they love, discover new music they never knew existed, and experience richer, more musical lives.

At Sonos, we are building a team with extraordinary talent to help us fill every home with music. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.