Manager, SOX Internal Audit
3 weeks ago
The Internal Audit team is a trusted business partner at Lucid Motors, responsible for delivering high quality audits and advisory risk management services spanning all areas of company operations. We are seeking an experienced Internal Audit Manager to join our growing team to lead Sarbanes Oxley (SOX) program based out of the Lucid Headquarters in Newark, California. This is a dynamic role where you will be interacting with all levels of personnel within the organization. The ideal candidate will leverage their strong knowledge of audit, internal controls, and finance operations to identify and evaluate critical business risks and opportunities for process and control improvements. We embody a team spirit and ownership mindset to work collaboratively with stakeholders and management to assess critical risks and build a strong control environment.
Reporting to the Senior Manager of Internal Audit, this position will lead and direct internal audit activities, with accountability for the planning, risk assessment, scoping, execution and reporting of audit activities.
Role:
Lead and manage the Sarbanes-Oxley (SOX) program and leverage technology (including Auditboard) to streamline project workflow and activities.
Develop process and internal control expertise and act as trusted advisor to business partners and stakeholders in assigned areas/cycles.
Coordinate and supervise co-source provider and interface with external auditors to complete audit requests and tasks, acting with urgency and meeting target deadlines.
Execute scoping and risk assessments with cross-functional teams to identify critical areas of risk and significant changes that may impact processes and controls.
Identify, evaluate, and monitor the remediation of identified deficiencies.
Effectively apply their understanding of internal control framework, audit methodologies, and business operations in the role and interactions with stakeholders.
Provide risk and control subject matter expertise on SOX readiness activities over new business programs and applications
Utilize a risk-based approach to plan, scope, and execute complex audit projects as needed.
Leverage technology and data to optimize the internal audit process and projects including using automation and continuous auditing.
Qualifications:
Minimum of bachelor’s degree with 6+ years of professional experience, including internal audit experience.
Minimum of 3+ years of SOX program management experience in medium to large-size companies
Big 4 public accounting experience with CPA and/or CIA certification, highly preferred
Experience in a manufacturing or technology organization, highly preferred
Demonstrated history to work in a complex and fast-paced environment to achieve objectives and drive results
Excellent project management and organizational skills and ability to handle multiple workstreams simultaneously
Strong interpersonal, oral and written communication skills
Strong analytical and critical thinking skills
May require domestic travel. Candidate is expected to be local and based in the San Francisco Bay area
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