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Harbinger Motors

Electric commercial vehicles with driver-centric design

Internal Audit Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeGarden Grove, CA, USAIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field.
  • Six to ten or more years of experience in internal audit, external audit, or a combination of both.
  • Strong knowledge of Sarbanes-Oxley (SOX) compliance, internal controls, and audit methodologies.
  • Ability to operate in a fast-paced, high-growth, or startup environment.

Responsibilities

  • Build and lead Harbinger’s internal audit function.
  • Lead the design, implementation, and ongoing evaluation of internal controls over financial reporting (ICFR).
  • Prepare the organization for SOX compliance, including documentation, testing, and remediation.
  • Partner with external auditors to support audit execution and minimize disruptions.
  • Develop and execute a risk-based internal audit plan across financial, operational, and compliance areas.
  • Conduct audits across key functions, including manufacturing, inventory, procurement, revenue, and IT systems.
  • Identify control gaps, inefficiencies, and process improvement opportunities.
  • Establish enterprise risk assessment processes and maintain a dynamic risk register.
  • Provide recommendations to leadership on mitigating operational and financial risks.
  • Advise business leaders on controls, scalability, and best practices.
  • Drive standardization and documentation of key business processes.
  • Recommend and implement automation and system improvements to enhance control environments.
  • Promote a culture of accountability and continuous improvement.
  • Partner with Accounting, Finance, Legal, IT, and Operations teams.
  • Support special projects, including system implementations and new product or process launches.
  • Help prepare the organization for IPO readiness from a controls and compliance perspective.

Desired Qualifications

  • Big Four experience.
  • Experience in a manufacturing, automotive, or hardware environment.
  • A CPA, CIA, or equivalent certification.
  • Experience supporting IPO readiness or public company compliance.
  • Familiarity with ERP systems such as NetSuite or SAP, and data analytics tools.
  • Experience auditing inventory, cost accounting, and supply chain processes.

About the Company

Harbinger Motors

Electric commercial vehicles with driver-centric design

Harbinger Motors designs, builds, and sells electric commercial vehicles. Its products use a unique chassis architecture and drive-by-wire steering to create vehicles that enhance driver comfort, safety, and productivity. The company emphasizes ergonomics, such as a floor height below 28 inches, and prepares its vehicles to be autonomous-ready, enabling potential autonomous operation in the future. Revenue comes from vehicle sales and related services like customer support and maintenance, with a data-driven approach that uses tracking tools to understand customer needs and improve products. Harbinger Motors differentiates itself from competitors by prioritizing the driver experience and operational productivity through its ergonomic design, driver-focused features, autonomous-readiness, and data-informed improvements. The company's goal is to transform the commercial vehicle industry by delivering practical, user-friendly EVs that boost safety and efficiency for businesses.

Company size
201-500
Company stage
Series D
Total funding
$597.7M
Headquarters
Garden Grove, CA
Founded
2021

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