Senior Manager, Internal Audit

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3 days ago

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Serve Robotics

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Transport • Artificial Intelligence

Serve Robotics is an innovative company focused on revolutionizing the delivery industry with its autonomous delivery robots. The company aims to make delivery services more affordable, sustainable, and convenient by using self-driving robots instead of traditional two-ton vehicles for small deliveries like burritos. Through a commercial deal with Uber, Serve Robotics plans to deploy up to 2,000 robots, marking a significant advancement in the autonomous delivery sector.

51 - 200 employees

Founded 2017

🚗 Transport

🤖 Artificial Intelligence

💰 $30M Venture Round on 2023-08

📋 Description

• Build and own Serve Robotics internal audit strategy and the implementation of a compliance framework that aligns with our high growth roadmap and evolving risk landscape. • Lead Control Deficiency and Material Weakness Remediation efforts, driving root-cause analysis, corrective action planning, and timely closure of identified gaps across the control environment. • Oversee SOX 404(b) readiness and compliance, including scoping, documentation, testing oversight, and coordination with cross-functional control owners. • Manage the partnership with the external advisors, ensuring alignment on project timelines, deliverables, and quality of remediation and readiness work. • Coordinate and support controls testing activities with PwC, serving as the primary liaison, ensuring requested workpapers are prepared such as control walkthroughs, audit test procedures and articles of evidence are collected, tested and issues are resolved promptly. • Lead and execute risk based audits across engineering, IT, product development, manufacturing, financial operations, data governance, and field operations. • Assess the reliability of in-scope systems supporting Financial Data Systems, AI, autonomy, robotics hardware, and cloud infrastructure. • Support the VP of Security in the evaluation and optimization of controls related to data privacy, cybersecurity, safety, regulatory compliance, and third party risk. • Present insights, findings, and recommendations to the Audit Committee and senior executives. • Lead remediation plans and monitor closure of high impact control gaps. • Implement and evolve audit analytics, automation, and continuous monitoring tools.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Engineering, or a related field. Advanced degree preferred. • 7 - 10 years of experience in internal audit, risk management, or compliance, ideally within public technology, robotics, or hardware/software environments. • Strong knowledge of internal control frameworks (COSO, COBIT, NIST) and familiarity with cloud infrastructure and data privacy requirements. • Experience auditing AI/ML processes, software development lifecycle, manufacturing operations, and cybersecurity controls. • Professional certifications such as CIA, CISA, CPA, or equivalent are strongly preferred. • Excellent communication skills and proven ability to partner with technical and executive stakeholders. • High integrity, sound judgment, and the ability to operate independently in a fast paced environment.

🏖️ Benefits

• Offers Equity