Senior Manager, Internal Audit
San Jose, CA - USA
Job Summary
Archer is an aerospace company based in San Jose California building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility. We are designing manufacturing and operating an all-electric aircraft that can carry four passengers while producing minimal noise.
Our sights are set high and our problems are hard and we believe that diversity in the workplace is what makes us smarter drives better insights and will ultimately lift us all to success. We are dedicated to cultivating an equitable and inclusive environment that embraces our differences and supports and celebrates all of our team members.
About the Role:
The Internal Audit Manager is a key member of the Internal Audit function responsible for leading and delivering operational audits supporting SOXcompliance and contributing to the enterprise risk assessment and management role partners closely with business leaders and cross-functional teams and manages third-party audit resources as needed to provideindependent objective assurance and strategic insight that strengthens internal controls improves operational efficiency and supports sound risk managementacross the organization.
What Youll Do:
- Support the Head of Internal Audit in conducting Enterprise RiskAssessment and Management including risk identification prioritizationand ongoing monitoring of the organizations risk profile.
- Contribute to risk dashboards heat maps and board-level reporting thatcommunicate the organizations risk landscape and audit program status.
- Align the annual internal audit plan with enterprise risk prioritiesensuring coverage reflects the most significant areas of organizationalexposure.
- Develop risk-based audit plans and oversee end-to-end execution acrossfunctions including finance operations supply chain IT and compliance -from scoping through reporting and remediation tracking
- Draft clear executive-quality audit reports and present findings andrecommendations to senior leadership and the Audit Committee.
- Assist the SOX program lead with testing and documentation of assignedcontrols coordinating with process owners and external auditors onwalkthroughs and evidence requests as needed.
- Manage third-party audit and co-source providers - overseeing scopedeliverables timelines and quality of work product.
- Build and maintain strong relationships with business stakeholders andserve as a collaborative partner to leadership across the organization.
- Leverage AI tools and emerging technologies to enhance audit planningtesting and analysis contributing to continuous improvement of theinternal audit function.
What You Need:
We are looking for an experienced Technology Manager to join our Internal Auditteam and take a leading role in managing and executing the companys IT auditinitiatives. As a successful candidate you will bring:
- 9 years of progressive internal audit experience in either Big 4 publicaccounting and/or in industry including at least 3-5 years of supervisoryresponsibility.
- Bachelors degree in Accounting Finance Business Administration or a related field.
- CPA CISA CISM and/or CISSP certifications preferred
- Experience with SAP or Oracle
- Deep understanding of manufacturing operations inventory valuationand cost accounting
- Proven ability to manage multiple priorities collaborate cross-functionallyand meet tight deadlines
- Strong analytical problem solving and financial troubleshooting skills
- Demonstrated influencing skills including the ability to explain complextopics in simple terms and inspire transformational improvement ininternal controls
- Excellent written & verbal communication and presentation skills
- A high level of energy and ability to thrive in fast-paced dynamic businessenvironments with a demonstrated track record of excelling underpressure while maintaining an accountable collaborative positiveenvironment.
Please note that this job description is intended to provide a general overview of the position and does not include an exhaustive list of responsibilities andqualifications.
At Archer we aim to attract retain and motivate talent that possess the skills and leadership necessary to grow our business. We drive a pay-for-performanceculture and reward performance that supports the Companys business strategy. For this position we are targeting a base pay between $165000 - $205000. Actual compensation offered willbe determined by factors such as job-related knowledge skills and experience.
Archer is proud to be an Equal Opportunity employer committed to diversity and inclusivity in the workplace. All aspects of employment are decided on the basis of merit qualifications and business needs. We do not discriminate based upon race color religion sex sexual orientation age national origin disability status protected veteran status gender identity or any other characteristic protected by federal state or local laws.
Archer is committed to working with and providing reasonable accommodations to job applicants with physical or mental disabilities and those with sincerely held religious beliefs. Applicants who may require reasonable accommodation for any part of the application or hiring process should provide their name and contact information to Archers People Team at. Reasonable accommodations will be determined on a case-by-case basis.
Information collected and processed as part of any job applications you choose to submit is subject to Archers Candidate Privacy Policy.
Archer is unable to provide work visa sponsorship for this position at the present time.
Archer is proud to be an Equal Opportunity employer committed to diversity and inclusivity in the workplace. All aspects of employment are decided on the basis of merit qualifications and business needs. We do not discriminate based upon race color religion sex sexual orientation age national origin disability status protected veteran status gender identity or any other characteristic protected by federal state or local laws.
Archer Aviation does not engage with external recruiting agencies/individual recruiters with whom it does not have a prior written agreement. Archer reserves the right to make use of any unsolicited resumes that it receives and bears no responsibility for payment of any fees asserted from the use of unsolicited resumes. If you are a recruiting agency or individual recruiter wishing to do business with Archer please reach out to. All employment processes are managed by the Archer People Team.
Required Experience:
Senior Manager
About Company
Archer is designing and developing electric vertical takeoff and landing (eVTOL) aircraft for use in urban air mobility networks. Archer’s mission is to unlock the skies, freeing everyone to reimagine how they move and spend time. Archer's team is based in Santa Clara, CA.