Internal Audit Manager
May Mobility
<div class="content-intro"><p><span style="font-size: 12pt;">May Mobility is transforming cities through autonomous technology to create a safer, greener, more accessible world. Based in Ann Arbor, Michigan, May develops and deploys autonomous vehicles (AVs) powered by our innovative Multi-Policy Decision Making (MPDM) technology that literally reimagines the way AVs think.</span><br><br><span style="font-size: 12pt;">Our vehicles do more than just drive themselves - they provide value to communities, bridge public transit gaps and move people where they need to go safely, easily and with a lot more fun. We’re building the world’s best autonomy system to reimagine transit by minimizing congestion, expanding access and encouraging better land use in order to foster more green, vibrant and livable spaces. Since our founding in 2017, we’ve given more than 500,000 autonomous rides to real people around the globe. And we’re just getting started. We’re hiring people who share our passion for building the future, today, solving real-world problems and seeing the impact of their work. Join us.</span></p></div><p><span style="font-size: 12pt;"><strong>Job Summary</strong></span></p> <p><span style="font-size: 12pt;">May Mobility is growing and expanding our team and we are seeking our first Internal Audit Manager to help us build out our internal audit function. This role reports to the Director of Accounting, with the expectation that that will grow to report directly to our CFO and Audit Committee Chair.</span></p> <p><span style="font-size: 12pt;"><strong>Essential Responsibilities</strong></span></p> <ul> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Lead the preparation of the corporate risk assessment analysis and work with management and those charged with governance in planning audits</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">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</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Support the execution of risk assessments for business and product areas, analyze gaps identified and recommend remediation actions for risk gaps</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Define audit scope and design control testing steps to evaluate the adequacy of the control designs and operating effectiveness</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Effectively partner with finance, legal, and cross functional stakeholders to ensure completion of remediation activities agreed upon during audit projects</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">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</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Participate in cross-functional meetings to ensure regulatory and risk issues are properly identified and managed in new and existing product and services</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Lead trainings internally to increase awareness of internal con