Internal Audit Manager: SOX & Risk Leader

Harbinger; Garden Grove (CA); On-site; USD 140,000 - 160,000; Full time

Benefits offered by this job

Comprehensive Health, Dental & Vision – 100% employee covered

Early-stage Stock Options

Robust Retirement Savings (401k, HSA, FSA)

Generous Paid Time Off (PTO) & Parental Leave

Annual Vacation Bonus

Wellness & Fertility Benefits

Cell Phone Stipend

Complimentary Meals & Stocked Kitchens

Job summary

A forward-thinking EV company in California seeks an experienced Internal Audit Manager to establish and lead the internal audit function. The candidate will work cross-functionally to strengthen internal controls and enhance operational efficiency while ensuring compliance with SOX. Key responsibilities include planning and executing audits, conducting risk assessments, and providing strategic recommendations. Ideal candidates will have a Bachelor's degree in Accounting or Finance, along with 6–10+ years of experience in audit roles.

Qualifications

• 6–10+ years of experience in internal audit or external audit, preferably with Big 4 experience.
• Strong knowledge of internal controls and audit methodologies.
• Experience in manufacturing, automotive, or hardware environments preferred.

Responsibilities

• Lead the design and evaluation of internal controls over financial reporting.
• Conduct audits across key functions and develop risk-based internal audit plans.
• Provide recommendations to leadership on mitigating operational and financial risks.

Skills

Internal audit

SOX compliance

Risk assessment

Process improvement

Financial reporting

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems (NetSuite, SAP)

Data analytics tools

Job description

A forward-thinking EV company in California seeks an experienced Internal Audit Manager to establish and lead the internal audit function. The candidate will work cross-functionally to strengthen internal controls and enhance operational efficiency while ensuring compliance with SOX. Key responsibilities include planning and executing audits, conducting risk assessments, and providing strategic recommendations. Ideal candidates will have a Bachelor's degree in Accounting or Finance, along with 6–10+ years of experience in audit roles.