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Senior Auditor, Operational Audit
4 months ago
Rivian
Senior Auditor, Operational Audit
Plymouth ,
Michigan
Apply Now
Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract.
As a company, we constantly challenge what's possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it for future generations.
Role Summary
Rivian Finance seeks an Operational Audit Senior to collaborate with colleagues and stakeholders in the delivery of impactful operational and integrated audits. The ideal candidate will have proven experience navigating unfamiliar processes, identifying risks, and executing the audit plan. As an Operational Audit Senior, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people.
Responsibilities
Conducting process walkthroughs and mapping complex process flows and risks including their impact on downstream processes, reporting, and metrics;
Executing operational and integrated audits including reviews of new and enhanced business processes, process changes, and system implementations;
Identifying risks, constructing a risk assessment, leveraging data analysis, and develop an audit programs;
Execute against an audit program
Interpreting testing and walkthrough results to identify unmitigated risks and areas of process improvements;
Monitoring closure of management's action plans;
Establishing and maintaining effective relationships with business partners and key stakeholders;
Qualifications
4+ years of progressive audit experience in either Big 4 public accounting, and/or in industry;
Bachelor's or Master's degree in a relevant discipline (e.g. Business, Accounting, Information Technology, Law);
CPA or CIA certification (or equivalent) required or in active pursuit;
Ability to effectively communicate, both written and verbal, in a clear and concise manner;
Demonstrated ability to evaluate business processes;
Ability to look ahead, anticipate questions, independently assess risk, and think critically and creatively;
Highly organized, able to work flexibly across boundaries and navigate in dynamic environments;
Travel up to 20% of the time.
Pay Disclosure
Benefits Summary: Rivian provides robust medical/Rx, dental and vision insurance packages for full-time employees, their spouse or domestic partner, and children up to age 26. Coverage is effective on the first day of employment, and Rivian covers most of the premiums.
Rivian is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender, gender expression, gender identity, genetic information or characteristics, physical or mental disability, marital/domestic partner status, age, military/veteran status, medical condition, or any other characteristic protected by law.
Rivian is committed to ensuring that our hiring process is accessible for persons with disabilities. If you have a disability or limitation, such as those covered by the Americans with Disabilities Act, that requires accommodations to assist you in the search and application process, please email us at .Candidate Data Privacy
Rivian may collect, use and disclose your personal information or personal data (wit
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