Internal Audit Manager

May Mobility

Internal Audit Manager overseeing corporate risk assessment and internal control framework at May Mobility. Leading audits and enhancing organizational controls for a safer operational environment.

Posted 4/28/2026full-timeRemote • Missouri • 🇺🇸 United StatesMid-LevelSenior💰 $135,000 - $160,000 per yearWebsite

About the role

Key responsibilities & impact

Lead the preparation of the corporate risk assessment analysis and work with management and those charged with governance in planning audits
Enhance the company’s control framework by contemplating documentation available to date and establishing and updating internal controls as a result of the risk assessment and business knowledge obtained within this role
Support the execution of risk assessments for business and product areas, analyze gaps identified and recommend remediation actions for risk gaps
Define audit scope and design control testing steps to evaluate the adequacy of the control designs and operating effectiveness
Effectively partner with finance, legal, and cross functional stakeholders to ensure completion of remediation activities agreed upon during audit projects
Provide guidance to all departments as to control and process best practices and assist with enhancing and establishing policies, implementation of new systems or applications incorporating responses to audit finding or recommendations
Participate in cross-functional meetings to ensure regulatory and risk issues are properly identified and managed in new and existing product and services
Lead trainings internally to increase awareness of internal controls
Coordinate internal audit work performed by third-party firms
Collaborate and provide recommendations on the future vision of the internal audit function, which includes considerations of resourcing, internal audit methods, and technology enablement
Leads coordination with the external audit team in supporting the documentation required for internal controls for the annual audit

Requirements

What you’ll need

Bachelor’s degree in Accounting or Finance
CPA and/or CIA
Minimum 5+ years of experience in an audit and/or advisory practice at a public accounting firm or a senior internal audit role, with a combination of both experiences 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 the ability to prepare and deliver executive-level presentations and communicate complex issues clearly.
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

Benefits

Comp & perks

Comprehensive healthcare suite including medical, dental, vision, life, and disability plans. Domestic partners who have been residing together at least one year are also eligible to participate.
Health Savings and Flexible Spending Healthcare and Dependent Care Accounts available.
Rich retirement benefits, including an immediately vested employer safe harbor match.
Generous paid parental leave as well as a phased return to work.
Flexible vacation policy in addition to paid company holidays.
Total Wellness Program providing numerous resources for overall wellbeing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk assessmentinternal controlsaudit scope definitioncontrol testingremediation actionstechnical accountingSOX methodologiesUS GAAPCOSObusiness process best practices

Soft Skills

communication skillsanalytical skillsproblem-solvingcollaborationleadershiptrainingpresentation skillsability to deal with ambiguitystakeholder engagementguidance

Certifications

CPACIA