Staff Analyst, Internal Audit and SOX Compliance
The Internal Audit team is a trusted business partner at Lucid Motors, responsible for delivering high quality audits and advisory risk management services spanning all areas of company operations. We are seeking an experienced audit professional to join our growing team to support the Sarbanes Oxley (SOX) program based out of the Lucid Headquarters in Newark, California. This is a dynamic role where you will be interacting with all levels of personnel within the organization. The ideal candidate will leverage their strong knowledge of audit, internal controls, and finance operations to work collaboratively with stakeholders to manage risks and build a strong control environment.
This position will report to and support the Senior Internal Audit manager in execution of the SOX program, with accountability for the planning, risk assessment, scoping, execution and reporting of audit activities.
You Will:
- Support Senior Internal Audit manager in managing the SOX program and leverage technology (including Auditboard) to streamline project workstreams and continuously enhance program
- Provides oversight and administer end-to-end SOX workflow including process walkthrough, control documentation and quality assurance for assigned business cycles
- Develop process and internal control expertise and act as trusted advisor to business partners and stakeholders in areas of responsibility
- Coordinate and supervise co-source team members and interface with external auditors to complete audit requests and tasks, acting with urgency and meeting target deadlines
- Conduct periodic scoping and risk assessments with cross-functional teams to identify areas of risk, changes and impact to program and processes
- Perform root cause analyses, assess the impact and monitor remediation of gaps and control deficiencies identified in the SOX cycle and audits
- Effectively apply their understanding of internal control framework and audit methodologies in their work and in educating process owners on SOX compliance requirements
- Provide risk and control subject matter expertise on SOX readiness activities over new business programs and applications
- Utilize a risk-based approach to execute complex audit projects as needed
- Leverage technology and data to optimize the internal audit process and projects including using automation and continuous auditing
You Bring:
- Bachelor’s degree with 5+ years of professional experience, including internal audit experience
- 2+ years of SOX program management experience in medium to large-size companies or Big 4 public accounting experience
- Professional certification preferred (CPA, CIA certification, or related designation)
- Experience in a manufacturing or technology organization, highly preferred
- Strong understanding of SOX compliance, business processes, internal controls and IT dependencies
- Excellent project management and organizational skills and ability to manage multiple workstreams simultaneously
- Excellent interpersonal, oral and written communication skills
- Strong analytical and critical thinking skills
- Candidate is expected to be local and based in the San Francisco Bay area
Base Pay Range (hourly)
$105,400 - $144,980 USD
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