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Senior Manager Internal Audit

1 month ago

Irving, Texas, United States RumbleOn Full time

RumbleOn is seeking a seasoned Senior Manager Internal Audit to join our team at our headquarters in Irving, TX. As a key member of our Internal Audit department, you will play a critical role in strengthening our SOX program management and execution for both business process and IT controls, store audits, and enterprise risk management initiatives.

Key Responsibilities:

* Lead SOX testing for ITGCs and key business process areas
* Support the development of enterprise internal controls to identify operational weaknesses and provide recommendations to improve business practices and policies
* Assist with remediation of identified issues through follow-up
* Liaise with our external auditor
* Support enterprise risk management initiatives
* Communicate the results of internal audit reviews and testing to stakeholders
* Assist with pre and post-implementation advisory on activities such as new business initiatives, technology changes, acquisitions, etc.
* Provide guidance to the execution of audit activities for IA staff
* Perform administrative duties including but not limited to training, planning, and scheduling for the internal audit department

Requirements:

* 7-10 years of internal controls/SOX experience with both ITGC and business process experience
* Bachelor's degree in Finance or Accounting (Master's Degree Preferred), or equivalent experience
* Experience with internal audit in a publicly traded company
* Expertise with SOX controls
* Working knowledge of the internal controls framework
* Ability to work in a high-pressure, ever-changing environment
* Strong project management, presentation, and communication skills
* Track record of working alongside business leaders, positioning internal audit as a strategic partner, identifying and helping mitigate risk

What RumbleOn Offers:

* A fun, relaxed, and casual work environment with awesome people by your side working as a team to ensure the entire group's success
* Healthcare, Dental, & Vision Insurance (RumbleOn pays a generous portion of medical premium)
* Generous Vacation/PTO Plan (10 PTO days year 1, plus 7 Holidays for a total of 17 days year 1 Additional Year 2+)
* Public Holidays Off
* Close-knit, open, inviting startup environment where you can make your mark and where your ideas are heard
* Employee discounts on purchases
* Competitive compensation packages commensurate with experience and skillset
* Fun company events
* The opportunity for growth and a solid long-term promote from within
* Casual Dress code
* Training and full support while you learn
* And more...