Hadrian
Senior Manager, Internal Audit
Los Angeles, CA · Senior · Full-time
Work authorization required$210k-$230kDetected 35 days ago
Full-Stack DevelopmentComplianceFinancial AnalysisAuditingRoboticsLeadershipFinancial ReportingInternal Audit
About the role
- The Senior Manager, Internal Audit will be the spearhead of implementing a robust and continuous internal control program across financial reporting, operational processes, and ITGCs.
- Serve as the Company's SOX 404 documentation leader and work across all functions to bring documentation up to a public company level
- Continuously improve to bring the Company up to an operating effectiveness compliance standard
Responsibilities
- Build the companies internal control and audit function from scratch
- Assist in the design and implementation of the Company's first control apparatus. Continuously improve to bring the Company up to an operating effectiveness compliance standard
- Implement software platforms, tools, and processes that align with the Company's goals
- Work with the Company's engineering team to develop ITGCs for the Company's internally developed software platforms. Creating the framework for future platform design necessities.
- Partner with Company leadership to drive control frameworks and narratives across all aspects of the business
- Hadrian is building autonomous factories that help aerospace and defense companies manufacture rockets, satellites, jets, and ships up to 10x faster and up to 2x cheaper.
- Relocation support may be provided for certain situations, based on business need.
Requirements
- 8+ years of progressive internal control and audit experience
- PCAOB Audit standards in a leadership position for at least 2 years
- Experience implementing control apparatus software platforms (Auditboard, Workiva, etc.)
Nice to have
- CPA, CMA, CISA, or CIA certification strongly preferred
Skills
- Applying internal control frameworks to subsidiaries, VIE's, or SPVs that align with the Company's consolidation process
Compensation
- For this role, the target salary range is $210 - $230,000 (actual range may vary based on experience).
- This is the lowest to highest salary we reasonably and in good faith believe we would pay for this role at the time of this posting.
- We may ultimately pay more or less than the posted range, and the range may be modified in the future.
- An employee's pay position within the salary range will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, geographic location, performance, and business or organizational needs.
- Relocation support may be provided for certain situations, based on business need.
Benefits
- Medical, dental, vision, and life insurance plans for employees
- Flexible vacation policy
Company info
- Building an internal control system ecosystem from scratch
- Designed ITGCs for internally developed software assets previously
- Previous work in either a manufacturing or B2B software company enabling the manufacturing industry
- By combining advanced software, robotics, and full-stack manufacturing, we are reinventing how America produces its most critical parts.
- We're accelerating our mission with the launch of Factory 3 in Mesa, Arizona, a 290,000-square-foot facility creating 350 new jobs.
- We are expanding rapidly to support thousands of future hires, launching Hadrian Maritime to expand into naval production, and introducing a Factory-as-a-Service model that delivers complete systems instead of individual parts.
Visa & Work Authorization
- citizen, lawful permanent resident of the U
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