Senior Manager, Internal Audit (Aerospace)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Manager, Internal Audit (Aerospace): Leading operational audits, SOX compliance, and enterprise risk management to strengthen internal controls and operational efficiency. Focus on designing risk-based audit plans across finance and supply chain, managing third-party providers, and leveraging AI tools for audit analysis.
Location: San Jose, California, United States. is unable to provide work visa sponsorship for this position.
Salary: $165,000 - $205,000
Company
An aerospace company building all-electric vertical takeoff and landing aircraft to advance sustainable air mobility.
What you will do
- Lead Enterprise Risk Assessment and Management, including risk identification and prioritization.
- Develop and execute risk-based audit plans across finance, operations, supply chain, and IT.
- Draft executive-quality audit reports and present findings to the Audit Committee and senior leadership.
- Support the SOX program lead with control testing, documentation, and coordination with external auditors.
- Manage third-party audit and co-source providers, overseeing scope and quality of deliverables.
- Leverage AI tools and emerging technologies to enhance audit planning and analysis.
Requirements
- 9+ years of progressive internal audit experience in Big 4 public accounting or industry.
- 3-5 years of supervisory responsibility.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Deep understanding of manufacturing operations, inventory valuation, and cost accounting.
- Experience with SAP or Oracle.
- Must be authorized to work in the US (no visa sponsorship provided).
Nice to have
- CPA, CISA, CISM, and/or CISSP certifications.
Culture & Benefits
- Pay-for-performance culture that rewards strategic business support.
- Equitable and inclusive environment that embraces diversity.
- Opportunity to solve complex problems in the sustainable aviation sector.
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