Internal Audit Manager

Responsibilities

• Lead the preparation of corporate risk assessment analysis
• Enhance the company's control framework and establish internal controls
• Support risk assessments for business and product areas and recommend remediation
• Define audit scope and design control testing steps
• Partner with finance, legal, and cross-functional stakeholders on remediation
• Provide guidance on control and process best practices
• Participate in cross-functional meetings regarding regulatory and risk issues
• Lead internal trainings to increase awareness of internal controls
• Coordinate internal audit work performed by third-party firms
• Collaborate on the future vision of the internal audit function
• Coordinate with external audit teams for annual audit documentation

Requirements

• Bachelor's degree in Accounting or Finance
• CPA and/or CIA certification
• Minimum 8+ years of experience in audit/advisory or senior internal audit roles
• Strong knowledge of US GAAP, COSO, and Sarbanes-Oxley (SOX)
• Firm grasp of technical accounting and SOX methodologies
• Excellent verbal and written communication skills
• Ability to deal with ambiguity and discuss findings with business partners

Preferred Qualifications

• Experience preparing a company for public company status
• Proven leadership experience managing audit teams and multiple projects
• Experience implementing tools to advance and monitor Internal Controls

Benefits

• Comprehensive healthcare suite (medical, dental, vision, life, disability)
• Health Savings and Flexible Spending Accounts
• Retirement benefits with employer safe harbor match
• Generous paid parental leave and phased return to work
• Flexible vacation policy and paid company holidays
• Total Wellness Program

About the Company

May Mobility is transforming cities through autonomous technology to create a safer, greener, more accessible world. Based in Ann Arbor, Michigan, May develops and deploys autonomous vehicles (AVs) powered by innovative Multi-Policy Decision Making (MPDM) technology.