Compliance & Controls Manager

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $110.7k - $138.4k / year

⏰ Full Time

🟠 Senior

🔴 Lead

🚔 Compliance

👻 Ghost score 0%

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EVgo

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2010

⚡ Energy

🚘 Automotive

🚗 Transport

💰 $225M Post-IPO Debt - EVgo on 2025-07

Energy • Automotive • Transport

EVgo is a U. S. company that owns and operates one of the country’s largest public fast-charging networks for electric vehicles. With over 1,200 public fast charging stations and coverage within 10 miles of more than 40% of the U. S. population, EVgo provides fast, convenient charging compatible with all fast-charge capable EVs, accessible via app, RFID or payment. The company partners with automakers, site hosts, rideshare and autonomous vehicle companies, utilities and businesses to deploy and operate chargers, offers multiple pricing plans and services like Autocharge+, and is expanding support for charging standards such as Tesla’s NACS.

📋 Description

• Independently lead the annual business process control assessment cycle for assigned areas • Conduct risk assessment, materiality assessment, scoping, documentation, walkthroughs, and testing • Coordinate with Internal Audit and External Audit on testing, evidence requests, and audit fieldwork • Evaluate control deficiencies individually and in aggregate and recommend severity conclusions • Own SOX documentation, including policies, procedures, process narratives, flowcharts, and control matrices • Develop and drive remediation plans, timelines, and remediation testing • Analyze process and system changes to assess whether controls address resulting risks • Manage quarterly control certifications and ensure key controls are completed and evidenced on time • Identify and propose SOX and operational control best practices to leadership • Mentor and guide junior team members on control testing methodology, documentation standards, and AuditBoard usage • Review junior analysts’ work products and provide constructive feedback • Perform other duties and special projects supporting team and organizational objectives

🎯 Requirements

• Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience • Combination of education and hands-on practical experience in audit, accounting, or internal controls experience required in lieu of a formal degree, or equivalent • In-depth knowledge of Sarbanes-Oxley requirements, including designing and implementing internal controls and remediating deficiencies • Strong project management skills to prioritize competing deliverables independently • Occasional travel, up to 10%, may be required • Bachelor’s degree in Accounting, Finance, Business, or related field • Experience managing relationships with external audit firms • CPA or equivalent professional certification preferred

🏖️ Benefits

• Medical, dental, and vision coverage • Mental wellbeing support and wellness programs • 401(k) • Health Savings Account (HSA) • Flexible Spending Accounts (FSA) for medical and dependent care • Life and disability insurance • Uncapped paid time off • Enhanced parental leave • Employee Assistance Program (EAP) • Health Advocate services • Telehealth services • Mentorship programs • Opportunities for career growth and internal mobility • Monthly Tech Stipend • One-time home office setup reimbursement • Volunteer time off • Commuter benefits • Employee-focused programs • Discretionary target cash bonuses • Restricted stock units (subject to Board Approval)