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Manager Internal Controls SOX Compliance
Location:
US-AZ-Mesa
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At ElectraMeccanica, we are committed to building innovative electric vehicles that are built for the way people live their lives. We continue to do that for EMV and other companies that share a similar passion. With our state-of-the-art, 235,000-square-foot facility in Mesa, weve consolidated our talent and operations to manufacture high-quality electric products of our own and our partners. Our goal is to change transportation. To rethink commuting and delivery, and to look at mobility in a completely different way. And were looking for people with the vision and the passion to reimagine the future. From our Mesa, Arizona facility, to our network locations, we want the people who are going to transform the world to be part of our team. Our Future Begins With Your Future.

We are seeking a Full-Time Manager, Internal Controls & SOX Compliance to join our lean and agile team. This role will work out of our Mesa, Arizona location at 8127 E. Ray Rd, Mesa, AZ 85212(link removed) The primary purpose of this job is to perform risk and control assessments over the organizations financial and information systems, assessing compliance with applicable standards, guidelines, and sufficiency of internal controls. This person will own all intern control planning and testing, internal control and process documentation, and coordination with external audit on internal controls.

  • Perform risk assessment of internal control environment.
  • Identify gaps in control design and implement policies and procedures to mitigate
  • Design and implement annual audit testing program.
  • Lead testing of the companys internal control environment, assessing compliance with data security and storage requirements.
  • Conduct internal control training as needed.
  • Drafts and present reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
  • Periodic reporting to senior leaders of the Company (e.g., CEO/CFO) as well as the Audit Committee.
  • Performs other related duties as assigned.

Working Conditions

  • This role will be required to work in prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift 15 pounds at times.

Requirements

  • Bachelors degree in accounting required.
  • Three years of related experience required.
  • Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred.
  • Extensive knowledge of general financial accounting and reporting.
  • Excellent organizational skills and attention to detail.
  • Extensive knowledge of information systems security.
  • Strong analytical and problem-solving skills.
  • Executive presence and ability to effectively communicate to senior leadership.
  • Proficient with Microsoft Office Suite or related software.
  • Biased to take action and comfortable dealing with ambiguity.
  • Experience with SAP (preferred).
  • Experience in a manufacturing environment (preferred).

Benefits

Our new facility is incorporated with a modern, dedicated spaces for our employees to dine, engage, relax, and play. We also provide the following comprehensive benefits package that supports our employees health, wellness, retirement, and work-life balance:

  • Medical, dental, and vision plans
  • Generous paid time off
  • 401k with company match
  • Life/AD&D insurance
  • Short-term and Long-term disability benefits
  • Corporate fitness/wellness discounts

While we greatly appreciate all candidate applications, we only contact those individuals who best meet the required position qualifications. Thank you in advance for considering ElectraMeccanica!

ElectraMeccanica

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