Strategic Internal Audit Lead - SOX & Controls

Maymobility; Ann Arbor (MI); On-site; USD 135,000 - 160,000; Full time

Benefits offered by this job

Comprehensive healthcare suite

Health Savings and Flexible Spending

Retirement benefits with generous 401k

Paid parental leave

Flexible vacation policy

Total Wellness Program

Job summary

May Mobility is growing our internal audit function and seeking our first Internal Audit Manager to help build it out. This role reports to the Director of Accounting and will eventually report to CFO and Audit Committee Chair.

You will lead risk assessments, strengthen controls, collaborate with cross-functional teams, and coordinate with external auditors while advancing the future vision of internal controls at May Mobility in Ann Arbor.

Qualifications

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

Responsibilities

• Lead corporate risk assessment analysis and plan audits with governance.
• Improve controls framework and document changes.
• Assess risks for business/product areas and propose remediation.
• Define audit scope and design testing for control effectiveness.
• Collaborate with finance/legal and cross-functional teams on remediation.
• Provide guidance on controls best practices and policy implementation.
• Coordinate with external auditors and shape the future internal audit function.

Skills

Documenting controls

Strategic department leadership

Team leadership

Problem solving across boundaries

Team-oriented collaboration

Continuous improvement

Education

Bachelor’s degree in Accounting or Finance

CPA and/or CIA

Job description

May Mobility is growing our internal audit function and seeking our first Internal Audit Manager to help build it out. This role reports to the Director of Accounting and will eventually report to CFO and Audit Committee Chair.

You will lead risk assessments, strengthen controls, collaborate with cross-functional teams, and coordinate with external auditors while advancing the future vision of internal controls at May Mobility in Ann Arbor.