Senior Internal Audit & Controls Leader

May Mobility, Inc.; United States; Remote; USD 135,000 - 160,000; Full time

Benefits offered by this job

Healthcare suite

Retirement benefits

Parental leave

Flexible vacation

Wellness program

Job summary

May Mobility is growing and seeks an Internal Audit Manager to help build out the internal audit function. This role reports to the Director of Accounting, with the expectation that it will grow to report directly to the CFO and Audit Committee Chair.

Essential responsibilities include leading risk assessments, strengthening internal controls, coordinating with finance, legal, and cross-functional stakeholders, and guiding policy implementation across the organization.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• CPA and/or CIA certification.
• 8+ years in audit/advisory, public accounting or internal audit.
• Strong knowledge of US GAAP, COSO, SOX.
• Excellent communication and analytical skills.

Responsibilities

• Lead corporate risk assessment and assist governance in planning audits.
• Enhance control framework and update internal controls.
• Support risk assessments for business and product areas; recommend remediation actions.
• Define audit scope and test control designs for adequacy and effectiveness.
• Collaborate with finance, legal, and stakeholders to remediate findings.
• Guide departments on controls best practices and policy implementation.
• Participate in cross-functional meetings on regulatory risk for new products.
• Lead internal audit trainings.
• Coordinate work with third-party firms.
• Shape future internal audit vision and resourcing.
• Coordinate with external audit team for annual controls.

Skills

Auditing leadership

Executive communication

Cross-functional collaboration

Problem solving

Team building

Education

Bachelor’s degree in Accounting or Finance

CPA and/or CIA

Tools

COSO framework

SOX controls

GAAP knowledge

Job description

May Mobility is growing and seeks an Internal Audit Manager to help build out the internal audit function. This role reports to the Director of Accounting, with the expectation that it will grow to report directly to the CFO and Audit Committee Chair.

Essential responsibilities include leading risk assessments, strengthening internal controls, coordinating with finance, legal, and cross-functional stakeholders, and guiding policy implementation across the organization.