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Palantir // s/w connecting data, tech, humans & environments
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A World-Changing Company

Palantir builds the world's leading software for data-driven decisions & operations. By bringing the right data to the people who need it, our platforms empower our partners to develop lifesaving drugs, forecast supply chain disruptions, locate missing children, & more.

The Role

As a Financial Audit Manager, you'll report to the Head of Financial Audits & partner together to build & mature our SOX & Financial Compliance Internal Audit program. You'll be responsible for managing activities relating to financial compliance with applicable laws & regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) & Generally Accepted Accounting Principles (GAAP).

This role involves extensive collaboration with teams across Palantir, including Finance, IT & Legal. In partnership with the Systems & Technology Audit team, you'll work on maturing the SOX compliance program & execute against it in a high-growth environment. You will be responsible for providing continual oversight of an efficient & effective internal control testing framework, evaluating control deficiencies, interacting with external auditors, & identifying practical & appropriate approaches for control remediation.

Our ideal candidate will have a solution-oriented mindset & risk-based approach to identifying, evaluating, & addressing critical SOX 404 compliance risks, operational business risks & the relevant governance processes.
 
 
 
 
 
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