RumbleOn
Sr Manager Internal Audit
RumbleOn, Irving, Texas, United States, 75084
RumbleOn,
the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are seeking a
Sr Manager Internal Auditor
to our headquarters in Irving, TX. Reporting directly to the Director of Internal Audit, the Sr. Manager Internal Auditor serves to strengthen the department by supporting SOX program management and execution for both the business process and IT controls, store audits and enterprise risk management initiatives.
This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.
Responsibilities:Lead SOX testing for ITGCs and key business process areasSupport the development of enterprise internal controls to identify operational weaknesses, and provide recommendations to improve business practices and policiesAssisting with remediation of identified issues through follow-upLiaising with company's external auditorSupport enterprise risk management initiativesCommunicate the results of internal audit reviews and testing to stakeholders.Assist with pre and post-implementation advisory on activities such as new business initiatives, technology changes, acquisitions, etc.Provide guidance to the execution of audit activities for IA staffPerform administrative duties including but not limited to training, planning, and scheduling for the internal audit departmentOther duties as assignedRequirements
7-10 years of internal controls / SOX experience with both ITGC and business process experienceBachelor's degree in Finance or Accounting (Master's Degree Preferred), or equivalent experienceExperience with internal audit in a a publicly traded companyExpertise with SOX controlsWorking knowledge of the internal controls frameworkAbility to work in a high-pressure ever changing environmentStrong project management, presentation, and communication skillsTrack record of working alongside business leaders, positioning internal audit as a strategic partner, identifying and helping mitigate riskBenefits
What RumbleOn Offers You:
A fun, relaxed, and casual work environment with awesome people by your side working as a team to ensure the entire group's success! Plus...
Healthcare, Dental, & Vision Insurance (RumbleOn pays a generous portion of medical premium!)Generous Vacation/PTO Plan(10 PTO days year 1, plus 7 Holidays for a total of 17 days year 1! Additional Year 2+)Public Holidays OffClose knit, open, inviting startup environment where you can make your mark and where your ideas are heard!Employee discounts on purchasesCompetitive compensation packages commensurate with experience and skillsetFun company eventsThe opportunity for growth and a solid long term career...we promote from within!!Casual Dress codeTraining and full support while you learnAnd more...
*All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment*•
the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are seeking a
Sr Manager Internal Auditor
to our headquarters in Irving, TX. Reporting directly to the Director of Internal Audit, the Sr. Manager Internal Auditor serves to strengthen the department by supporting SOX program management and execution for both the business process and IT controls, store audits and enterprise risk management initiatives.
This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.
Responsibilities:Lead SOX testing for ITGCs and key business process areasSupport the development of enterprise internal controls to identify operational weaknesses, and provide recommendations to improve business practices and policiesAssisting with remediation of identified issues through follow-upLiaising with company's external auditorSupport enterprise risk management initiativesCommunicate the results of internal audit reviews and testing to stakeholders.Assist with pre and post-implementation advisory on activities such as new business initiatives, technology changes, acquisitions, etc.Provide guidance to the execution of audit activities for IA staffPerform administrative duties including but not limited to training, planning, and scheduling for the internal audit departmentOther duties as assignedRequirements
7-10 years of internal controls / SOX experience with both ITGC and business process experienceBachelor's degree in Finance or Accounting (Master's Degree Preferred), or equivalent experienceExperience with internal audit in a a publicly traded companyExpertise with SOX controlsWorking knowledge of the internal controls frameworkAbility to work in a high-pressure ever changing environmentStrong project management, presentation, and communication skillsTrack record of working alongside business leaders, positioning internal audit as a strategic partner, identifying and helping mitigate riskBenefits
What RumbleOn Offers You:
A fun, relaxed, and casual work environment with awesome people by your side working as a team to ensure the entire group's success! Plus...
Healthcare, Dental, & Vision Insurance (RumbleOn pays a generous portion of medical premium!)Generous Vacation/PTO Plan(10 PTO days year 1, plus 7 Holidays for a total of 17 days year 1! Additional Year 2+)Public Holidays OffClose knit, open, inviting startup environment where you can make your mark and where your ideas are heard!Employee discounts on purchasesCompetitive compensation packages commensurate with experience and skillsetFun company eventsThe opportunity for growth and a solid long term career...we promote from within!!Casual Dress codeTraining and full support while you learnAnd more...
*All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment*•