Internal Audit Manager
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Job Description
Internal Audit Manager strengthening business and IT controls at Slate, an automaker building affordable customizable vehicles in the USA. Leading audits, SOX compliance, remediation, and audit teams.
Responsibilities:
- Assist in developing and executing the annual, risk-based internal audit plan across business process and IT audit activities
- Lead and manage a team of Internal Auditors, providing direction, coaching, and performance feedback
- Coordinate audit resources and timelines for efficient, on-schedule execution
- Oversee and participate in operational and financial audits across Procurement, Supply Chain, Manufacturing, Finance, and Sales
- Evaluate process-level control design and operating effectiveness, identifying gaps and improvement opportunities
- Apply data analytics and process mapping to assess risk, identify trends, and develop recommendations
- Oversee and participate in IT audits covering cybersecurity, infrastructure, system implementations, access management, and data governance
- Evaluate IT general controls and application controls across key business systems
- Manage SOX compliance activities, including control design assessments, walkthroughs, and operating effectiveness testing
- Coordinate with Finance, IT, Operations, and external auditors on SOX documentation and testing
- Prepare and deliver audit reports with findings, risk implications, and recommendations
- Present audit results to senior management and align corrective action plans with stakeholders
- Oversee corrective action plans, track progress, engage stakeholders, and escalate overdue or high-risk items
- Validate remediation effectiveness and ensure control improvements are sustainably embedded
- Build relationships across Finance, IT, Operations, Supply Chain, and Compliance
- Use Power BI and Tableau to enhance audit execution, insights, and reporting
- Monitor emerging risks, regulations, industry trends, and audit best practices
Requirements:
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
- 6+ years of progressive experience in internal audit across business process and IT audit disciplines
- Prior experience at a Big 4 or large regional public accounting firm preferred
- Professional certifications such as CPA, CIA, CISA, CISSP, or equivalent credentials preferred
- Solid understanding of business process controls, IT general controls, COSO, NIST, ISO 27001, and SOX compliance requirements
- Familiarity with process flow charts and narratives for documenting internal control cycles
- Experience supporting walkthroughs, risk assessment, and audit planning
- Ability to lead and develop audit teams, manage competing priorities, and deliver results in a fast-paced environment
- Experience with manufacturing ERP systems such as SAP
- Proficiency with Workiva, Power BI, Tableau, or similar analytics platforms
- Exceptional written and verbal communication skills for conveying complex findings and technical concepts to diverse audiences, including executive leadership
Benefits:
- Equal Employment Opportunity and Affirmative Action employer
- Reasonable accommodation for qualified individuals with disabilities in job application procedures
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