Internal Audit Manager

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $160k - $215k / year

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 2%

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May Mobility

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2017

🚘 Automotive

📦 Logistics

🚗 Transport

Automotive • Logistics • Transport

May Mobility is a pioneer in developing autonomous vehicle technology and transportation solutions. They focus on creating safe, reliable, and accessible public transit options by deploying driverless shuttles in urban settings. Their solutions aim to improve urban mobility, reduce traffic congestion, and provide eco-friendly transportation alternatives. With a strong emphasis on pedestrian and passenger safety, May Mobility's technology integrates seamlessly with existing city infrastructure to offer a new vision of public transportation.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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