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Salary: USD 160,000 - 215,000 / annual
May Mobility, based in Ann Arbor, Michigan, is transforming cities through autonomous vehicle technology. The company develops and deploys autonomous vehicles powered by innovative Multi-Policy Decision Making (MPDM) technology. Since founding in 2017, May Mobility has provided over 500,000 autonomous rides globally and is expanding its team.
May Mobility is seeking its first Internal Audit Manager to build out the internal audit function. This role reports to the Director of Accounting with the expectation of growing to report directly to the CFO and Audit Committee Chair.
Key responsibilities include:
- Lead preparation of corporate risk assessment analysis and work with management and those charged with governance in planning audits
- Enhance the company's control framework by establishing and updating internal controls based on risk assessment and business knowledge
- Support execution of risk assessments for business and product areas, analyze gaps, and recommend remediation actions
- Define audit scope and design control testing steps to evaluate adequacy of control designs and operating effectiveness
- Partner with finance, legal, and cross-functional stakeholders to ensure completion of remediation activities
- Provide guidance to all departments on control and process best practices
- Participate in cross-functional meetings to identify and manage regulatory and risk issues in new and existing products and services
- Lead internal trainings to increase awareness of internal controls
- Coordinate internal audit work performed by third-party firms
- Collaborate on the future vision of the internal audit function, including resourcing, methods, and technology enablement
- Lead coordination with external audit team in supporting documentation for annual audits
The role requires demonstrated ability to implement new controls and processes, lead and grow a team, identify complex problems and devise innovative solutions, and maintain focus on continuous improvement. Minimal travel required (1-10%).
REQUIREMENTS:
Required Qualifications:
- Bachelor's degree in Accounting or Finance
- CPA and/or CIA certification
- Minimum 8+ years of experience in audit and/or advisory practice at a public accounting firm or senior internal audit role (combination of both a plus)
- Strong knowledge of US GAAP, COSO, Sarbanes-Oxley (SOX), risk and controls standards, and business process best practices
- Firm grasp of technical accounting and SOX methodologies (controls design, risk assessment, testing strategies, etc.)
- Excellent verbal and written communication skills, including ability to prepare and deliver executive-level presentations
- Advanced technical, analytical, and communication skills
- Proven ability to deal with ambiguity
- Ability to effectively discuss audit findings and develop impactful solutions with business partners
Desirable Qualifications:
- Experience helping a company get public company ready from an internal audit and controls perspective
- Proven leadership experience managing audit teams and multiple concurrent projects
- Experience identifying and implementing tools to advance and monitor internal controls
