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Manager Internal Audit

Location
Pleasanton, CA

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Manager, Internal Audit
in
Pleasanton
California
**MEMBERS ONLY**SIGN UP NOW***.. (Nasdaq: RMNI) is a global provider of enterprise software support products and services, and the leading third-party support provider for Oracle and SAP software products. The Company was founded to disrupt and redefine the enterprise software support market by developing innovative new products and services, providing ultra-responsive service and delivering outstanding value to clients.
We actively seek a Manager, Internal Audit resident in our Pleasanton, California office.
Rimini Street views all of our employees as partners, and is committed to providing an exciting, participatory and team oriented work environment. In addition to our very competitive compensation packages, be prepared for challenging professional growth and fun along the way in our work hard, play hard corporate environment.
Position Summary
The Manager, Internal Audit will play a critical role in partnering with the business and providing value added analysis, review, and recommendations to enhance the Company’s Internal Control Over Financial Reporting. The successful candidate should possess a strong work ethic and substantial audit and management experience, demonstrating the technical, administrative, and people skills necessary to effectively perform and manage SOX compliance efforts. The candidate must be a team player, and have a positive attitude. The candidate should also be a self-starter, and help to champion the importance of internal controls and governance concepts throughout the organization.
This newly created position reports to the Senior Director of Internal Audit and Compliance Frameworks, and will be a member of RSI's Security & Compliance Team.
Essential Duties and Responsibilities
Drive the Company’s SOX Compliance Program
Plan and coordinate the annual SOX Compliance Program Schedule
Work with and manage a team of in-house and co-sourced resources
Review and evaluate the adequacy and effectiveness of internal controls over key processes related to Sarbanes Oxley and adherence to Corporate Policies and Practices
Conduct controls testing and other analysis / documentation
Partner with internal stakeholders, consultants, and external auditors to remediate control gaps identified as a result of testing to ensure the effectivness of RSI's controls
Ensure proper identification and resolution of issues that have potential operational, financial and compliance risk implications to the Company
Assist with conducting a Global Risk Assessment that addresses COSO, ISO 9001 and ISO 27001 framework requirements
Monitor completion of committed action plans to ensure follow through and closure of identified risks
Additional Duties and Responsibilities
Conduct operational audits, fornensic investigations, and/or other special projects as needed
Assist in the evaluation of new processes, policies and systems to determine their impact on the SOX program and design the control landscape based on identified risks
Keep current on industry trends and best practices
#LI-BM1
Location
Pleasanton, CA
Education
Bachelor’s degree in Accounting, Finance, or equivalent.
Professional certification such as CPA, CIA, or CISA.
Minimal Qualifications
Minimum of eight years of experience in operational and financial audit/attestation in a Big Four firm, large global public company, or a combination of both
Advanced knowledge in applying internal auditing and accounting principles and practices, specifically as it relates to SOX process documentation and flowcharting, control design assessment, test plan design, testing of internal control operational effectiveness and documenting of deficiencies
Demonstrated proficiency in MS Excel, Word, Visio and PowerPoint with a general understanding of data analysis techniques
Experience
At least eight years in operational and financial audit/attestation in a Big Four firm, large global public company, or a combination of both
Hands on experience with either moving a private company towards SOX compliance and/or working to maintain an already compliant SOX environment
Skills
Project Management best practices and tools specific to the SOX lifecycle
Strong leadership, interpersonal, verbal and written communication and presentation skills
Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision
Desired Qualifications
Experience in software support industry
Highly motivated and proactive
Detail oriented and analytical
Experience in international company operations
Well established understanding of business dynamics and operations
Unquestionable integrity and credibility
Ability to travel up to 25% to other RSI domestic and international locations
**MEMBERS ONLY**SIGN UP NOW***.. (Nasdaq: RMNI) is a global provider of enterprise software products and services, and the leading third-party support provider for Oracle and SAP software products. The company has redefined enterprise software support services since 2005 with an innovative, award-winning program that enables licensees of IBM, Microsoft, Oracle, SAP and other enterprise software vendors to save up to 90 percent on total support costs. Clients can remain on their current software release without any required upgrades for a minimum of 15 years. Over 1,330 global Fortune 500, midmarket, public sector and other organizations from a broad range of industries currently rely on Rimini Street as their trusted, third-party support provider.
The company is widely recognized by clients, leading industry analysts (including Gartner, Forrester, Constellation Research and Nucleus), and financial analysts as the leader in a large, fast growing market with tremendous upside and an extremely strong value proposition that resonates with CIOs and CFOs. With tight IT budgets and flat global economic growth, IT and procurement professionals are actively looking for proven methods to cut costs while improving service. Rimini Street enables organizations to free up budget for strategic business initiatives by delivering savings of up to 90 percent on total maintenance and support costs.
Be Treated Like the Best
Rimini Street hires only the best – and provides the compensation, bonus and benefit programs appropriate for proven top-performing professionals. We want our employees to have an opportunity to share in the financial success that results from our dedication to service excellence, high-quality deliverables and an unparalleled client experience
No bureaucracy, thousand-page rule books or politics — just everyone working together to build a great company through service excellence and client success
Work hard, play hard environment – Rimini Street is a group of hard-working professionals who are passionate about achieving success, but we also enjoy opportunities to meet up at fun company events
We are also passionate about giving back to our communities around the world, with plenty of opportunities for volunteering and charity through the Rimini Street Foundation
All Rimini Street professionals are encouraged to grow and learn new skills
Accelerating Company Growth
Trading on Nasdaq: RMNI
Over 1,450 active clients, including 85 of the Fortune 500 and Global 100
47 consecutive quarters of sequential revenue growth
2017 Q3 revenue results of $53.6 million, a quarterly increase of 32% year over year
Recent Industry Recognition
Listed as a 2017 Top Workplace in the Bay Area by the Bay Area News Group
Named an Inc. 5000 company for the seventh consecutive year, and recognized as one of America’s fastest-growing private companies with three-year revenue growth of 172%
Honored with 11 Stevie Awards in 2017, including 5 awards for delivering excellence in customer service
Received 7 Golden Bridge awards including Technology Company of the Year
To learn more about how Rimini Street is redefining the enterprise software support industry, visit ****Rimini Street is committed to creating a diverse environment and is proud to be an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, national origin, sexual orientation, gender or gender identity, disability and protected veterans status or any other characteristic protected by law.
Please Note: Rimini Street does not accept resumes submitted by recruiting/staffing firms unless specifically requested by Human Resources. Unsolicited resumes will be ineligible for referral fees.
Job ID: 2018-4478
Job Description:
**MEMBERS ONLY**SIGN UP NOW***.. (Nasdaq: RMNI) is a global provider of enterprise software support products and services, and the leading third-party support provider for Oracle and SAP software products. The Company was founded to disrupt and redefine the enterprise software support market by developing innovative new products and services, providing ultra-responsive service and delivering outstanding value to clients.
We actively seek a Manager, Internal Audit resident in our Pleasanton, California office.
Rimini Street views all of our employees as partners, and is committed to providing an exciting, participatory and team oriented work environment. In addition to our very competitive compensation packages, be prepared for challenging professional growth and fun along the way in our work hard, play hard corporate environment.
Position Summary
The Manager, Internal Audit will play a critical role in partnering with the business and providing value added analysis, review, and recommendations to enhance the Company’s Internal Control Over Financial Reporting. The successful candidate should possess a strong work ethic and substantial audit and management experience, demonstrating the technical, administrative, and people skills necessary to effectively perform and manage SOX compliance efforts. The candidate must be a team player, and have a positive attitude. The candidate should also be a self-starter, and help to champion the importance of internal controls and governance concepts throughout the organization.
This newly created position reports to the Senior Director of Internal Audit and Compliance Frameworks, and will be a member of RSI's Security & Compliance Team.
Essential Duties and Responsibilities
Drive the Company’s SOX Compliance Program
Plan and coordinate the annual SOX Compliance Program Schedule
Work with and manage a team of in-house and co-sourced resources
Review and evaluate the adequacy and effectiveness of internal controls over key processes related to Sarbanes Oxley and adherence to Corporate Policies and Practices
Conduct controls testing and other analysis / documentation
Partner with internal stakeholders, consultants, and external auditors to remediate control gaps identified as a result of testing to ensure the effectivness of RSI's controls
Ensure proper identification and resolution of issues that have potential operational, financial and compliance risk implications to the Company
Assist with conducting a Global Risk Assessment that addresses COSO, ISO 9001 and ISO 27001 framework requirements
Monitor completion of committed action plans to ensure follow through and closure of identified risks
Additional Duties and Responsibilities
Conduct operational audits, fornensic investigations, and/or other special projects as needed
Assist in the evaluation of new processes, policies and systems to determine their impact on the SOX program and design the control landscape based on identified risks
Keep current on industry trends and best practices
#LI-BM1
Qualifications/Skills/Experience:
Location
Pleasanton, CA
Education
Bachelor’s degree in Accounting, Finance, or equivalent.
Professional certification such as CPA, CIA, or CISA.
Minimal Qualifications
Minimum of eight years of experience in operational and financial audit/attestation in a Big Four firm, large global public company, or a combination of both
Advanced knowledge in applying internal auditing and accounting principles and practices, specifically as it relates to SOX process documentation and flowcharting, control design assessment, test plan design, testing of internal control operational effectiveness and documenting of deficiencies
Demonstrated proficiency in MS Excel, Word, Visio and PowerPoint with a general understanding of data analysis techniques
Experience
At least eight years in operational and financial audit/attestation in a Big Four firm, large global public company, or a combination of both
Hands on experience with either moving a private company towards SOX compliance and/or working to maintain an already compliant SOX environment
Skills
Project Management best practices and tools specific to the SOX lifecycle
Strong leadership, interpersonal, verbal and written communication and presentation skills
Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision
Desired Qualifications
Experience in software support industry
Highly motivated and proactive
Detail oriented and analytical
Experience in international company operations
Well established understanding of business dynamics and operations
Unquestionable integrity and credibility
Ability to travel up to 25% to other RSI domestic and international locations
Company Description:
**MEMBERS ONLY**SIGN UP NOW***.. (Nasdaq: RMNI) is a global provider of enterprise software products and services, and the leading third-party support provider for Oracle and SAP software products. The company has redefined enterprise software support services since 2005 with an innovative, award-winning program that enables licensees of IBM, Microsoft, Oracle, SAP and other enterprise software vendors to save up to 90 percent on total support costs. Clients can remain on their current software release without any required upgrades for a minimum of 15 years. Over 1,330 global Fortune 500, midmarket, public sector and other organizations from a broad range of industries currently rely on Rimini Street as their trusted, third-party support provider.
The company is widely recognized by clients, leading industry analysts (including Gartner, Forrester, Constellation Research and Nucleus), and financial analysts as the leader in a large, fast growing market with tremendous upside and an extremely strong value proposition that resonates with CIOs and CFOs. With tight IT budgets and flat global economic growth, IT and procurement professionals are actively looking for proven methods to cut costs while improving service. Rimini Street enables organizations to free up budget for strategic business initiatives by delivering savings of up to 90 percent on total maintenance and support costs.
Be Treated Like the Best
Rimini Street hires only the best – and provides the compensation, bonus and benefit programs appropriate for proven top-performing professionals. We want our employees to have an opportunity to share in the financial success that results from our dedication to service excellence, high-quality deliverables and an unparalleled client experience
No bureaucracy, thousand-page rule books or politics — just everyone working together to build a great company through service excellence and client success
Work hard, play hard environment – Rimini Street is a group of hard-working professionals who are passionate about achieving success, but we also enjoy opportunities to meet up at fun company events
We are also passionate about giving back to our communities around the world, with plenty of opportunities for volunteering and charity through the Rimini Street Foundation
All Rimini Street professionals are encouraged to grow and learn new skills
Accelerating Company Growth
Trading on Nasdaq: RMNI
Over 1,450 active clients, including 85 of the Fortune 500 and Global 100
47 consecutive quarters of sequential revenue growth
2017 Q3 revenue results of $53.6 million, a quarterly increase of 32% year over year
Recent Industry Recognition
Listed as a 2017 Top Workplace in the Bay Area by the Bay Area News Group
Named an Inc. 5000 company for the seventh consecutive year, and recognized as one of America’s fastest-growing private companies with three-year revenue growth of 172%
Honored with 11 Stevie Awards in 2017, including 5 awards for delivering excellence in customer service
Received 7 Golden Bridge awards including Technology Company of the Year
To learn more about how Rimini Street is redefining the enterprise software support industry, visit ****Rimini Street is committed to creating a diverse environment and is proud to be an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, national origin, sexual orientation, gender or gender identity, disability and protected veterans status or any other characteristic protected by law.
Please Note: Rimini Street does not accept resumes submitted by recruiting/staffing firms unless specifically requested by Human Resources. Unsolicited resumes will be ineligible for referral fees.
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