Recar
Internal Audit Manager
Troy, Michigan
Sponsorship not specifiedDetected 4 hours ago
Data AnalysisData VisualizationComplianceAccountingSAPAuditingSupply ChainProcurementERPLeadershipCommunicationCollaborationMentoringSarbanes-OxleyInternal AuditCISSP
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Cap-exempt (no lottery)0
Sponsors this role90
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- The spirit of DIY and customization runs throughout every element of a Slate, because people should have control over how their trucks look, feel, and represent them.
- The start-up spirit of ingenuity and resourcefulness move our business forward.
- Slate is proud to be an Equal Employment Opportunity and Affirmative Action employer.
Responsibilities
- Lead and manage a team of Internal Auditors, providing day-to-day direction, coaching, and performance feedback to foster professional growth and high-quality audit delivery.
- Evaluate the design and operating effectiveness of process-level controls, identifying control gaps, inefficiencies, and opportunities for meaningful improvement.
- Apply data analytics and process mapping techniques to assess risk, identify trends, and develop actionable recommendations that strengthen the overall control environment.
- Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls across key business systems.
- Manage SOX compliance activities across both business process and IT control domains, including control design assessments, walkthroughs, and operating effectiveness testing.
- Partner with business and technology leaders to ensure key financial and operational risks are understood and effectively mitigated.
- Prepare and deliver clear, well-structured audit reports summarizing findings, risk implications, and actionable recommendations for both operational and executive-level audiences.
- Manage end-to-end oversight of corrective action plans, including progress tracking, stakeholder engagement, and escalation of overdue or high-risk items.
- Validate the effectiveness of remediation efforts to ensure that control improvements are durable and sustainably embedded within business and technology processes.
- Build trusted relationships across Finance, IT, Operations, Supply Chain, and Compliance to promote a culture of accountability, transparency, and continuous improvement.
Requirements
- Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
- 6+ years of progressive experience in internal audit, with demonstrated expertise across both business process and IT audit disciplines, preferably within automotive, manufacturing, or high-tech environments.
- Experience with manufacturing ERP systems (i.e. SAP) and proficiency with tools such as Workiva, Power BI, Tableau, or similar analytics platforms.
- Exceptional written and verbal communication skills, with the ability to convey complex findings and technical concepts clearly to diverse audiences including executive leadership.
- Solid understanding of business process controls, IT general controls, internal control frameworks (e.g., COSO), cybersecurity frameworks (e.g., NIST, ISO 27001), and SOX compliance requirements.
- Familiarity with developing process flow charts and narratives to document internal control cycles, supporting walkthroughs, risk assessment, and audit planning.
- Proven ability to lead and develop audit teams, manage competing priorities, and deliver results in a dynamic, fast-paced environment.
- WHY JOIN TEAM SLATE?
- At Slate, we're fueled by grit, determination, and attention to detail. The start-up spirit of ingenuity and resourcefulness move our business forward. Team Slate fosters a culture of excellence, innovation, and mutual respect, and is motivated by shared principles.
- Safety First
- Delight Customers
Nice to have
- Prior experience at a Big 4 or large regional public accounting firm preferred.
- Professional certifications such as CPA, CIA, CISA, CISSP, or equivalent credentials preferred.
Skills
- Stay current on emerging business and technology risks, evolving regulations, industry trends, and audit best practices.
Compensation
- Assist in the development and execution of the annual, risk-based internal audit plan covering both business process and IT audit activities across the organization.
Company info
- We are seeking an Internal Audit Manager to help scale and coordinate our business process and IT audit activities across the enterprise. In this role, you will help build and oversee a team of audit professionals, drive the execution of our risk-based audit plan, and serve as a key partner to business and technology leaders in strengthening Slate Auto's control environment. The ideal candidate brings a well-rounded audit background spanning both operational and IT controls, strong leadership capabilities, and a proactive mindset that aligns with our commitment to innovation, integrity, and operational excellence.
- Audit Leadership & Planning
- We are seeking an Internal Audit Manager to help scale and coordinate our business process and IT audit activities across the enterprise.
- In this role, you will help build and oversee a team of audit professionals, drive the execution of our risk-based audit plan, and serve as a key partner to business and technology leaders in strengthening Slate Auto's control environment.
- The ideal candidate brings a well-rounded audit background spanning both operational and IT controls, strong leadership capabilities, and a proactive mindset that aligns with our commitment to innovation, integrity, and operational excellence.
This listing is sourced directly from Recar's careers page and normalized into a canonical job model.