Internal Audit Manager

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

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Slate Auto

WebsiteLinkedInAll Job Openings

201 - 500 employees

🚘 Automotive

🏭 Manufacturing

🚗 Transport

Automotive • Manufacturing • Transport

Slate Auto is a manufacturer of a radically simple, highly customizable electric pickup that can be configured as a pickup or fastback SUV. The company sells directly to consumers with an online configurator called the Slate Maker, a reservation model, and an accessories marketplace for swaps and upgrades. Slate Auto emphasizes affordability, practical design, and easy ownership with integrated charging options and third‑party service and charging network partnerships.

📋 Description

• Assist in developing and executing the annual, risk-based internal audit plan across business process and IT audit activities • Lead and manage a team of Internal Auditors, providing direction, coaching, and performance feedback • Coordinate audit resources and timelines for efficient, on-schedule execution • Oversee and participate in operational and financial audits across Procurement, Supply Chain, Manufacturing, Finance, and Sales • Evaluate process-level control design and operating effectiveness, identifying gaps and improvement opportunities • Apply data analytics and process mapping to assess risk, identify trends, and develop recommendations • Oversee and participate in IT audits covering cybersecurity, infrastructure, system implementations, access management, and data governance • Evaluate IT general controls and application controls across key business systems • Manage SOX compliance activities, including control design assessments, walkthroughs, and operating effectiveness testing • Coordinate with Finance, IT, Operations, and external auditors on SOX documentation and testing • Prepare and deliver audit reports with findings, risk implications, and recommendations • Present audit results to senior management and align corrective action plans with stakeholders • Oversee corrective action plans, track progress, engage stakeholders, and escalate overdue or high-risk items • Validate remediation effectiveness and ensure control improvements are sustainably embedded • Build relationships across Finance, IT, Operations, Supply Chain, and Compliance • Use Power BI and Tableau to enhance audit execution, insights, and reporting • Monitor emerging risks, regulations, industry trends, and audit best practices

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field • 6+ years of progressive experience in internal audit across business process and IT audit disciplines • Prior experience at a Big 4 or large regional public accounting firm preferred • Professional certifications such as CPA, CIA, CISA, CISSP, or equivalent credentials preferred • Solid understanding of business process controls, IT general controls, COSO, NIST, ISO 27001, and SOX compliance requirements • Familiarity with process flow charts and narratives for documenting internal control cycles • Experience supporting walkthroughs, risk assessment, and audit planning • Ability to lead and develop audit teams, manage competing priorities, and deliver results in a fast-paced environment • Experience with manufacturing ERP systems such as SAP • Proficiency with Workiva, Power BI, Tableau, or similar analytics platforms • Exceptional written and verbal communication skills for conveying complex findings and technical concepts to diverse audiences, including executive leadership

🏖️ Benefits

• Equal Employment Opportunity and Affirmative Action employer • Reasonable accommodation for qualified individuals with disabilities in job application procedures