Internal Audit Manager
- Lead the design, implementation, and ongoing evaluation of internal controls over financial reporting (ICFR)
- Prepare the organization for SOX compliance, including documentation, testing, and remediation
- Partner with external auditors to support audit execution and minimize disruptions
- Develop and execute a risk-based internal audit plan across financial, operational, and compliance areas
- Conduct audits across key functions (e.g., manufacturing, inventory, procurement, revenue, IT systems)
- Identify control gaps, inefficiencies, and process improvement opportunities
- Establish enterprise risk assessment processes and maintain a dynamic risk register
- Provide recommendations to leadership on mitigating operational and financial risks
- Act as a strategic advisor to business leaders on controls, scalability, and best practices
- Drive standardization and documentation of key business processes
- Recommend and implement automation and system improvements to enhance control environments
- Promote a culture of accountability and continuous improvement
- Partner closely with Accounting, Finance, Legal, IT, and Operations teams
- Support special projects, including system implementations and new product/process launches
- Help prepare the organization for IPO readiness from a controls and compliance perspective
- Bachelor’s degree in Accounting, Finance, or related field
- 6–10+ years of experience in internal audit, external audit, or a combination (Big 4 experience strongly preferred)
- Strong knowledge of SOX compliance, internal controls, and audit methodologies
- Experience in a manufacturing, automotive, or hardware environment preferred
- Demonstrated ability to operate in a fast-paced, high-growth or startup environment
- CPA, CIA, or equivalent certification
- Experience supporting IPO readiness or public company compliance
- Familiarity with ERP systems (e.g., NetSuite, SAP) and data analytics tools
- Experience auditing inventory, cost accounting, and supply chain processes
- Comprehensive Health, Dental & Vision (HDV) – 100% employee covered
- Early-stage Stock Options
- Robust Retirement Savings (401k, HSA, FSA)
- Generous Paid Time Off (PTO) & Parental Leave
- Annual Vacation Bonus
- Wellness & Fertility Benefits
- Cell Phone Stipend
- Complimentary Meals & Stocked Kitchens
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