MBS Controls Manager

Meta is seeking a Controls Manager to join our Controls team within Meta Business Services (MBS). Our team drives continuous improvement of the control environment across the organization, with a focus on safeguarding the integrity of financial processes and protecting Meta against risk.The successful candidate will be a proactive, solutions-oriented professional who thrives in a cross-functional environment. They will be responsible for connecting the right people and teams to resolve control issues, driving process improvements, and applying their expertise to strengthen the control landscape. Demonstrated project management experience, including managing cross-functional initiatives from scoping through execution and the ability to navigate complex stakeholder environments across Finance are essential.

MBS Controls Manager Responsibilities:

Serve as a key connector across Finance cross-functional teams, ensuring control issues and risks are escalated to and addressed by the appropriate stakeholders

Lead and manage finance integrity-focused control projects end-to-end, from scoping and planning through execution, remediation, and post-implementation review

Identify, assess, and mitigate risks related to financial integrity across Meta's finance operations processes

Drive process improvement initiatives to strengthen the control environment, reduce manual effort, and increase the effectiveness of financial integrity prevention and detection mechanisms

Collaborate with cross-functional partners (Finance Operations, Legal, Policy, and Engineering) to design and implement controls that address emerging risks

Conduct control design reviews and risk assessments focused on financial integrity across finance operations

Develop and maintain process documentation, control narratives, and risk assessments related to the controls

Deliver clear progress updates, reports, and recommendations to leadership and cross-functional stakeholders

Anticipate potential roadblocks, identify dependencies across teams, and proactively facilitate the resolution by connecting the right subject matter experts

Stay current on evolving risk trends and industry best practices to ensure Meta's controls remain effective

Promote awareness and understanding of risks across Finance and MBS partner functions

Minimum Qualifications:

5+ years of experience in risk management, internal controls, internal audit, fraud investigation, or financial integrity roles

Bachelor's degree in business, accounting, finance, or a related field

Demonstrated project management experience, including managing multiple concurrent work streams with cross-functional dependencies

Experience working cross-functionally, with a proven ability to build relationships and influence without direct authority

Experience conducting risk assessments and designing controls to mitigate risks

Experience distilling complex issues into clear, actionable recommendations for diverse audiences, including written reports and stakeholder presentations

Problem-solving skills that demonstrate creativity, logical thinking, and sound business judgment

Preferred Qualifications:

Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)

Experience in Order to Cash or related field

Experience in a high-tech platform company or at scale in financial services

Recognized professional qualification (ACA, ACCA, CIMA, CPA, CFE, CIA, or equivalent)

Knowledge of internal control frameworks (COSO, COBIT) and their application to financial integrity

Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies

Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)

Experience with process mapping, root cause analysis, and driving sustainable process improvements

Demonstrated ability to leverage AI tools to optimize workflows and drive process efficiencies

Experience with analytics, data-driven monitoring, or continuous control monitoring

Experience in a SOX-controlled environment, including SOX readiness or compliance activities

About Meta:

Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today - beyond the constraints of screens, the limits of distance, and even the rules of physics.

Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.