Role Summary:

Rivian Finance seeks an Internal Audit Assurance Manager to lead its SOX and ESG assurance programs. The ideal candidate will have proven experience with financial reporting, SOX requirements, and related process methodologies with an interest in assessing new ESG-related processes.

As an Internal Audit Assurance Manager, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative, diverse, and adventurous people around the world.

Responsibilities:

SOX Assurance Program Management

• Drive critical program objectives, including executing the annual SOX calendar;
• Supervise the work of other SOX co-source and internal team members, and review their documentation;
• Support Internal Audit leadership in the overall management of the SOX program;
• Improve rigor and understanding of end-to-end processes, walkthroughs, and design assessments;
• Liaise with process owners, internal auditors, external auditors, and other stakeholders;
• Drive efficiencies in testing through forward-looking project management and effective coordination across the SOX Compliance team, SOX co-source partner, external auditors, and the business;
• Prepare the business for internal and external audit reviews;
• Work with process and control owners to assess remediation and closure of control deficiencies;
• Ensure quality of work product to maximize third-party reliance;
• Partner with the SOX Compliance team and process owners to identify and incorporate impacts of system, configuration, business, and process changes to the Company’s Sarbanes-Oxley program.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field required;
• Active CPA or relevant certification required; multiple certifications preferred;
• 9+ years of work experience with either a public accounting firm, large/complex internal audit or internal controls department, or management consulting firm conducting integrated audits;
• Strong understanding of finance, accounting and internal control practices with in-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices.

Additional qualifications that could help you succeed even further in this role include the following:

• Confidence and good judgment to work in a dynamic and changing environment across all levels of management. Must be able to drive change in a fast-moving environment and work effectively across the organization with operational as well as financial people;
• Experience managing project work with tight deadlines and working in a fast-paced environment;
• Demonstrated success in developing and executing against project plans;
• Deep control experience in revenue recognition, order to cash, and manufacturing-related process experience;
• Strong technical accounting skills with the ability to research and understand technical details and interpret and present in lay terms to non-technical finance and other business partners;
• Experience with SAP and supporting financial system implementations is a plus;
• Experience in managing a remote team.

Benefits Summary

Rivian provides robust medical/Rx, dental and vision insurance packages for full-time employees, their spouse or domestic partner, and children up to age 26. Coverage is effective on the first day of employment, and Rivian covers most of the premiums.