Internal Audit Manager

May Mobility

. Lead corporate risk assessment analysis and collaborate with management and governance stakeholders to plan audits .

Posted 9/29/2026full-timeRemote • United StatesSeniorLead💰 $160,000 - $215,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in corporate risk assessment, internal controls, and audit methodologies, with a strong foundation in US GAAP and Sarbanes-Oxley compliance. Proven ability to collaborate with cross-functional teams and communicate complex issues effectively to stakeholders.

Highest-signal resume keywords

Bachelor's Degree In Accounting Or FinanceCPA And/or CIA8+ Years Of Experience In Audit Or Advisory PracticeKnowledge Of US GAAP And Sarbanes-Oxley (SOX)Technical Accounting And SOX Methodologies

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentInternal Controls DesignControl TestingAudit RemediationFinancial AnalysisRegulatory ComplianceControl Framework EnhancementAudit Scope DefinitionProcess Best PracticesTechnical Accounting

Soft Skills

Excellent Verbal CommunicationWritten Communication SkillsAnalytical SkillsProblem-SolvingAbility To Deal With Ambiguity

Certifications & Qualifications

CPACIA

Industry Keywords

COSOSarbanes-Oxley (SOX)US GAAPRisk And Controls StandardsInternal AuditPublic AccountingAudit Function VisionCross-Functional CollaborationExecutive-Level PresentationsAudit Findings Discussion

About the role

Key responsibilities & impact

Lead corporate risk assessment analysis and collaborate with management and governance stakeholders to plan audits
Enhance the company’s control framework and establish or update internal controls
Support risk assessments for business and product areas, analyze gaps, and recommend remediation actions
Define audit scope and design control testing steps to evaluate control design adequacy and operating effectiveness
Partner with finance, legal, and cross-functional stakeholders to complete audit remediation activities
Provide guidance on control and process best practices, policies, and implementation of new systems or applications
Participate in cross-functional meetings to identify and manage regulatory and risk issues in products and services
Lead internal training to increase awareness of internal controls
Coordinate internal audit work performed by third-party firms
Recommend the future vision of the internal audit function, including resourcing, methods, and technology enablement
Coordinate with the external audit team on documentation required for annual internal-controls audits
Report to the Director of Accounting, with an expected future reporting relationship to the CFO and Audit Committee Chair

Requirements

What you’ll need

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
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, including controls design, risk assessment, and testing strategies
Excellent verbal and written communication skills, including executive-level presentations and clear communication of complex issues
Advanced technical, analytical, and communication skills
Proven ability to deal with ambiguity
Ability to discuss audit findings and develop impactful solutions with business partners
Standard office working conditions, including prolonged sitting, standing, and computer use

Benefits

Comp & perks

Comprehensive healthcare suite including medical, dental, vision, life, and disability plans
Domestic partners who have been residing together at least one year are eligible to participate in healthcare plans
Health Savings and Flexible Spending Healthcare and Dependent Care Accounts
Rich retirement benefits, including an immediately vested employer safe harbor match
Generous paid parental leave and phased return to work
Flexible vacation policy
Paid company holidays
Total Wellness Program providing numerous resources for overall wellbeing