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Posted Apr 30Internal Audit Manager
at May Mobility
Remote
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
- 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
- Lead strategic advancement of the department; proactively seeking ways to elevate the technical expertise of the team
Requirements
- Based in Ann Arbor, Michigan, May develops and deploys autonomous vehicles (AVs) powered by our innovative Multi-Policy Decision Making (MPDM) technology that literally reimagines the way AVs think.
- Demonstrated ability to implement new controls and processes within an organization and effectively document them
- Demonstrated ability to lead, foster and grow a team
- 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, 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.)
- Excellent verbal and written communication skills, including the ability to prepare and deliver executive-level presentations and communicate complex issues clearly.
- Proven ability to deal with ambiguity
- Experience in helping a company get public company ready from an internal audit and controls perspective a plus Proven leadership
- experience managing audit teams and multiple concurrent projects, with a high degree of motivation and a strong work ethic •
- Experience in identifying and implementing tools to advance and monitor Internal Controls Physical Requirements
- experience doesn’t align perfectly with every qualification, we encourage you to apply anyway! You may be the perfect candidate for this or another role at May.
Benefits
- Prolonged computer use Travel Required? Minimal: 1%-10% Benefits and Perks
- Comprehensive healthcare suite including medical, dental, vision, life, and disability plans.
- Health Savings and Flexible Spending Healthcare and Dependent Care Accounts available.
- Rich retirement benefits, including an immediately vested employer safe harbor match.
- Generous paid parental leave as well as a phased return to work.
- Flexible vacation policy in addition to paid company holidays.
- Salary Range $135,000 — $160,000 USD
Additional details
- May Mobility is transforming cities through autonomous technology to create a safer, greener, more accessible world.
- Our vehicles do more than just drive themselves - they provide value to communities, bridge public transit gaps and move people where they need to go safely, easily and with a lot more fun.
- We’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.
- Since our founding in 2017, we’ve given more than 500,000 autonomous rides to real people around the globe.
- We’re hiring people who share our passion for building the future, today, solving real-world problems and seeing the impact of their work. Join us. Job Summary
- May Mobility is growing and expanding our team and we are seeking our first Internal Audit Manager to help us build out our internal audit function.
- This role reports to the Director of Accounting, with the expectation that that will grow to report directly to our CFO and Audit Committee Chair. Essential Responsibilities
- 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