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Internal Audit Manager
Remote
Confirmed live in the last 24 hours
Locations
Ann Arbor, MI, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • Bachelor's degree in Accounting or Finance
  • CPA and/or CIA
  • Minimum 5+ years of experience in an audit and/or advisory practice at a public accounting firm or a senior internal audit role, with a combination of both experiences a plus
  • 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 (controls design, risk assessment, testing strategies, etc.)
  • Experience in helping a company get public company ready from a internal audit and controls perspective a plus
  • Advanced technical, analytical, and communication skills
  • Proven ability to deal with ambiguity
  • Ability to effectively discuss audit findings and develop impactful solutions with business partners
Responsibilities
  • Lead the preparation of the corporate risk assessment analysis and work with management and those charged with governance in planning audits
  • Enhance the company's control framework by contemplating documentation available to date and establishing and updating internal controls as a result of the risk assessment and business knowledge obtained within this role
  • Support the execution of risk assessments for business and product areas, analyze gaps identified and recommend remediation actions for risk gaps
  • Define audit scope and design control testing steps to evaluate the adequacy of the control designs and operating effectiveness
  • Effectively partner with finance, legal, and cross functional stakeholders to ensure completion of remediation activities agreed upon during audit projects
  • Provide guidance to all departments as to control and process best practices and assist with enhancing and establishing policies, implementation of new systems or applications incorporating responses to audit finding or recommendations
  • Participate in cross-functional meetings to ensure regulatory and risk issues are properly identified and managed in new and existing product and services
  • Lead trainings internally to increase awareness of internal controls
  • Coordinate internal audit work performed by third-party firms
  • Collaborate and provide recommendations on the future vision of the internal audit function, which includes considerations of resourcing, internal audit methods, and technology enablement
  • Leads coordination with the external audit team in supporting the documentation required for internal controls for the annual audit
May Mobility

51-200 employees

Autonomous vehicle technology company
Company Overview
May Mobility's mission is to transform cities around the world through autonomous technology to create a safer, greener, more accessible world. They’re building the world’s best autonomy system to reimagine transit by minimizing congestion, expanding access and encouraging better land use in order to foster more green, vibrant and livable spaces.
Benefits
  • Health, vision, & dental
  • Unlimited paid vacations & generous holidays
  • Paid parental leave
  • Stock options
  • Daily catered lunches & snacks
  • Flexible schedule
Company Core Values
  • Value personal relationships
  • Do what's right
  • Consider the bigger picture
  • Drive with purpose