Internal Audit Manager

🕒 il y a 4 jours

🇺🇸 États-Unis – Télétravail

💵 $160 000 - $215 000 / an

⏰ Temps Plein

🟠 Senior

🔴 Expert

👔 Manager

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 2%

Ce que ça veut dire : la probabilité que cette offre reste ouverte sans recrutement actif.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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May Mobility

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 2017

🚘 Automobile

📦 Logistique

🚗 Transport

Automotive • Logistics • Transport

May Mobility est un pionnier dans le développement de la technologie des véhicules autonomes et des solutions de transport. Ils se concentrent sur la création d'options de transport public sûres, fiables et accessibles en déployant des navettes sans conducteur dans les environnements urbains. Leurs solutions visent à améliorer la mobilité urbaine, réduire la congestion routière et offrir des alternatives de transport écologiques. Avec un fort accent sur la sécurité des piétons et des passagers, la technologie de May Mobility s'intègre harmonieusement dans l'infrastructure urbaine existante pour proposer une nouvelle vision du transport public.

Description

• Lead corporate risk assessment analysis and collaborate with management and governance stakeholders to plan audits • Enhance the company’s control framework and establish or update internal controls • Support risk assessments for business and product areas, analyze gaps, and recommend remediation actions • Define audit scope and design control testing steps to evaluate control design adequacy and operating effectiveness • Partner with finance, legal, and cross-functional stakeholders to complete audit remediation activities • Provide guidance on control and process best practices, policies, and implementation of new systems or applications • Participate in cross-functional meetings to identify and manage regulatory and risk issues in products and services • Lead internal training to increase awareness of internal controls • Coordinate internal audit work performed by third-party firms • Recommend the future vision of the internal audit function, including resourcing, methods, and technology enablement • Coordinate with the external audit team on documentation required for annual internal-controls audits • Report to the Director of Accounting, with an expected future reporting relationship to the CFO and Audit Committee Chair

🎯 Exigences

• Bachelor’s degree in Accounting or Finance • CPA and/or CIA • Minimum 8+ years of experience in an audit and/or advisory practice at a public accounting firm or a senior internal audit role • Strong knowledge of US GAAP, COSO, Sarbanes-Oxley (SOX), risk and controls standards, and business process best practices • Firm grasp of technical accounting and SOX methodologies, including controls design, risk assessment, and testing strategies • Excellent verbal and written communication skills, including executive-level presentations and clear communication of complex issues • Advanced technical, analytical, and communication skills • Proven ability to deal with ambiguity • Ability to discuss audit findings and develop impactful solutions with business partners • Standard office working conditions, including prolonged sitting, standing, and computer use

🏖️ Avantages

• Comprehensive healthcare suite including medical, dental, vision, life, and disability plans • Domestic partners who have been residing together at least one year are eligible to participate in healthcare plans • Health Savings and Flexible Spending Healthcare and Dependent Care Accounts • Rich retirement benefits, including an immediately vested employer safe harbor match • Generous paid parental leave and phased return to work • Flexible vacation policy • Paid company holidays • Total Wellness Program providing numerous resources for overall wellbeing