Job Description

Are you bready for a change Now, more than ever, the Toast team is committed to our customers. We\'re taking steps to help restaurants navigate these unprecedented times with technology, resources, and community. Our focus is on building the restaurant platform that helps restaurants adapt, take control, and get back to what they do best: building the businesses they love. And because our technology is purpose-built for restaurants, by restaurant people, restaurants can trust that we\'ll deliver on their needs for today while investing in experiences that will power their restaurant of the future. About this roll: We\'re expanding our Internal Audit Team and looking for a Manager of Internal Audit, with substantial experience in the Tech industry and public accounting. This role, reporting to the Director of Internal Audit, will primarily focus on managing our Sarbanes-Oxley (SOX) program, conducting operational audits, and closely collaborating with our systems, technology, finance, and accounting teams. The ideal candidate should have extensive knowledge of SOX compliance and internal controls. They should demonstrate a risk-based approach to assessing and addressing significant SOX 404 compliance risks and operational risks. Exceptional project management skills, the ability to multitask, and the ability to find solutions in ambiguous situations are key attributes. Responsibilities for this role include: Manage and coordinate Toast\'s SOX compliance activities, including planning, risk assessments, control design assessments, control testing, deficiency evaluation, and remediation plan development. Serve as an internal controls subject matter expert for assigned business process areas during any process, system, or policy changes to ensure SOX compliance. Conduct internal control assessments, including risk identification and analysis, prioritizing tasks, conducting interviews, observing operations, documenting procedures and controls, preparing work papers, developing recommendations, discussing identified issues with appropriate management, and preparing reports. Contribute to special projects such as process improvements, system implementations, and control redesigns. Stay updated on new technical literature relevant to the internal control process (e.g., PCAOB guidance, SEC, COSO), and keep abreast of emerging trends and best practices around internal controls. Do you have the right ingredients: Bachelor\'s degree in Business, Finance, Accounting, or a related field, or equivalent practical experience. Professional certification such as CPA, CA, or CIA is required. 3-5 years of experience in an audit role. In-depth understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules. Experience designing and testing internal controls and reviewing business processes. Preferred Qualifications: Experience in Subscription-as-a-Service (SaaS) and/or Fintech Payments industry. Public accounting experience (internal or external audit). Proactive problem-solving abilities with a focus on continuous process improvement. Excellent communication skills, with the ability to engage with a wide range of stakeholders. Bread puns are encouraged but not required. Our Spread. of Total Rewards We strive to provide competitive compensation and benefits programs that help to attract, retain, and motivate the best and brightest people in our industry. Our total rewards package goes beyond great earnings potential and provides the means to a healthy lifestyle with the flexibility to meet Toasters\' changing needs. Learn more about our benefits at https://careers.toasttab.com/toast-benefits. We are Toasters Diversity, Equity, and Inclusion is Baked into our Recipe for Success. At Toast our employees are our secret ingredient. When they are powered to succeed, Toast succeeds. The restaurant industry is one of the most diverse industries. We embrace and are excited by this diversity, believing that only through authenticity, inclusivity, high standards of respect and trust, and leading with humility will we be able to achieve our goals. Baking inclusive principles into our company and diversity into our design provides equitable opportunities for all and enhances our ability to be first in class in all aspects of our industry. Bready. to make a change Apply today! Toast is committed to creating an accessible and inclusive hiring process. As part of this commitment, we strive to provide reasonable accommodations for persons with disabilities to enable them to access the hiring process. If you need an accommodation to access the job application or interview process, please contact [HIDDEN TEXT].

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