Internal Audit Manager
Core
Build and lead the internal audit function to strengthen controls, improve operational efficiency, and support audit readiness (including SOX and IPO) for a commercial EV company.
Role type
Internal Audit Manager
Builds
Internal controls, audit plans, risk registers, and compliance frameworks for a medium-duty EV and hybrid platform.
Domain
Automotive / Electric Vehicles / Manufacturing
Required skills
Internal audit, SOX compliance, internal controls design, risk assessment, audit planning, process improvement, cross-functional partnership, regulatory readiness
Preferred skills
CPA, CIA, IPO readiness support, ERP systems (NetSuite, SAP), data analytics, inventory/cost accounting, supply chain auditing
Technologies
NetSuite, SAP
Responsibilities
Lead design and evaluation of internal controls over financial reporting (ICFR); Prepare organization for SOX compliance and partner with external auditors; Develop and execute risk-based internal audit plans across financial, operational, and compliance areas; Establish enterprise risk assessment processes and maintain a dynamic risk register; Drive standardization and documentation of key business processes; Partner with Accounting, Finance, Legal, IT, and Operations teams.
Seniority
Manager, hands-on IC
