Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Manager, Internal Audit

$165k - $205k

Archer Aviation

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 SOX compliance, and contributing to the enterprise risk assessment and management program. This role partners closely with business leaders and cross-functional teams and manages third-party audit resources as needed, to provide independent, objective assurance and strategic insight that strengthens internal controls, improves operational efficiency, and supports sound risk management across the organization.What You'll Do:Support the Head of Internal Audit in conducting Enterprise Risk Assessment and Management, including risk identification, prioritization, and ongoing monitoring of the organization's risk profile.Contribute to risk dashboards, heat maps, and board-level reporting that communicate the organization's risk landscape and audit program status.Align the annual internal audit plan with enterprise risk priorities, ensuring coverage reflects the most significant areas of organizational exposure.Develop risk-based audit plans and oversee end-to-end execution across functions including finance, operations, supply chain, IT, and compliance - from scoping through reporting and remediation trackingDraft clear, executive-quality audit reports and present findings and recommendations to senior leadership and the Audit Committee.Assist the SOX program lead with testing and documentation of assigned controls, coordinating with process owners and external auditors on walkthroughs and evidence requests as needed.Manage third-party audit and co-source providers - overseeing scope, deliverables, timelines, and quality of work product.Build and maintain strong relationships with business stakeholders and serve as a collaborative partner to leadership across the organization.Leverage AI tools and emerging technologies to enhance audit planning, testing, and analysis, contributing to continuous improvement of the internal audit function.What You Need:We are looking for an experienced Technology Manager to join our Internal Audit team and take a leading role in managing and executing the company's IT audit initiatives. As a successful candidate, you will bring:9+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including at least 3-5 years of supervisory responsibility.Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.CPA, CISA, CISM and/or CISSP certifications preferredExperience with SAP or OracleDeep understanding of manufacturing operations, inventory valuation, and cost accountingProven ability to manage multiple priorities, collaborate cross-functionally, and meet tight deadlinesStrong analytical, problem solving and financial troubleshooting skillsDemonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controlsExcellent written & verbal communication and presentation skillsA high level of energy and ability to thrive in fast-paced, dynamic business environments, with a demonstrated track record of excelling under pressure while maintaining an accountable, collaborative, positive environment.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 and qualifications.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-performance culture and reward performance that supports the Company’s business strategy. For this position we are targeting a base pay between $165,000 - $205,000. Actual compensation offered will be 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 Archer’s People Team at View email address on click.appcast.io. 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 Archer's 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 View email address on click.appcast.io. All employment processes are managed by the Archer People Team.

Vacancy posted 22 hours ago
Similar jobs that could be interesting for youBased on the Senior Manager, Internal Audit in San Jose, CA vacancy
  • $108k - $172.5k

    We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance...  ...processes. Help the Director of Internal Audit with operational and compliance audits,...  ...support business operations effectively and manage risks appropriatelyCollaborate with IT teams... 
    Senior
    Full time

    Nvidia

    Santa Clara, CA
    22 hours ago
  •  ...seeking a highly skilled and experienced Operational Senior Manager, LACC, to oversee the execution of the operational audit portfolio within the Latin American and...  ...guidance and knowledge overseeing the LACC regional internal audit activities as they relate to operational... 
    Senior

    OKX

    San Jose, CA
    2 days ago
  •  ...purpose here.Job DescriptionPrimary Function of Position The Senior Manager, IT Technical Audit - SOX owns the IT SOX compliance program and is...  ...trusted partnerships with technical and functional teams, internal audit and PWC teams, driving control improvements, automation... 
    Senior
    Temporary work
    Local area
    Worldwide
    Flexible hours

    Intuitive Surgical

    Sunnyvale, CA
    22 hours ago
  • $108k - $220.4k

     ...Responsibilities Team Introduction: The Internal Audit team plans and executes audit projects...  ...candidate with strong project management and audit execution skills, and effective...  ...presentation abilities when engaging with senior management. In addition, this person should... 
    Senior
    Temporary work
    Local area
    Immediate start

    Tik Tok

    San Jose, CA
    1 day ago
  • $90 - $100 per hour

     ...We are seeking an experienced Senior IT Auditor to support our...  ...(SOX) compliance program and internal controls environment, with a...  ...controls, and provide critical audit assurance over data migration...  ...including User Access, Change Management, and IT Operations) and automated... 
    Senior
    Hourly pay
    Contract work
    Temporary work
    Work experience placement
    Local area

    Randstad

    San Jose, CA
    4 days ago
  •  ...Crowe is seeking an AML Financial Crime Audit & Testing Senior Consultant to join its Regulatory...  ...on annuity AML compliance testing and internal audit engagements across mid-sized banks...  ...MSBs, Fintechs, broker/dealers, and asset managers, with travel up to 5%.#J-18808-Ljbffr
    Senior

    Crowe LLP

    San Jose, CA
    4 days ago
  •  ...Lambda, The Superintelligence Cloud, is seeking an experienced Senior Auditor - Finance and Operations to join its Internal Audit function in the San Jose or San Francisco office. This role is calibrated to Manager-level experience at a Big Four firm, or equivalent internal... 
    Senior
    Work at office

    Socket

    San Jose, CA
    2 days ago
  • $184k - $245k

     ...day is currently Tuesday.We are seeking an experienced Senior Auditor - Finance and Operations to join our Internal Audit function, reporting directly to the Head of Internal Audit. This role is calibrated to Manager-level experience at a Big Four firm, or equivalent... 
    Senior
    Contract work
    Work at office
    Local area
    Work from home
    Flexible hours

    Lambda Labs

    San Jose, CA
    2 days ago
  • $184k - $245k

     ...Tuesday.What You’ll DoWe are seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the Internal Audit Lead...  ...cause, and partner with engineering and IT management to design and validate effective remediation.Maintain... 
    Senior
    Work at office
    Local area
    Work from home
    Flexible hours

    Lambda Labs

    San Jose, CA
    2 days ago
  •  ...Senior Treasury Analyst Or AM We're looking for a highly motivated...  ...US. This role is crucial for managing our organization's financial...  ...use of funds, adherence to internal controls, and compliance with...  ...up-to-date documentation for audits and internal reviews.... 
    Senior

    Bitdeer Technologies Group

    San Jose, CA
    1 day ago
  • $100.57k - $150.7k

     ...Your ImpactAs a key member of the Corporate Accounting team, the Senior Corporate Accounting Analyst will be working in a fast-paced,...  ...larger organization (e.g. Treasury, Tax, FP&A, SEC Reporting, Internal Audit, etc.). The Senior Corporate Accounting Analyst will be... 
    Senior
    Permanent employment
    Internship
    Work from home
    Worldwide

    Marvell

    Santa Clara, CA
    3 days ago
  •  ...National CPA firm delivers quality audits and other services to public and privately owned...  ...governmental agencies. Services include internal audit, employee benefit plans,...  ...the course of audit engagements Assist Managers and Partners in preparing risk assessment... 
    Senior
    Contract work
    Work at office
    Local area
    Night shift

    Ledger Executive Search

    San Jose, CA
    5 days ago
  • $85.63k - $112.67k

     ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the Authority and third parties. Assist in providing...  ...where applicable. Partners with management to ensure remediation action plans have... 
    Senior
    Interim role
    Immediate start

    North Texas Tollway Authority

    San Jose, CA
    4 days ago
  • $126.64k - $210.91k

     ...work and build a career, KPMG provides audit, tax and advisory services for organizations...  ...our team.KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit...  ...practices to client personnel and senior management and work with partners to assist... 
    H1b
    Local area

    KPMG

    Santa Clara, CA
    4 days ago
  • $120k - $165k

     ...execution across operational audits and investigations (scope areas...  ...with Legal, project management, and business partners): direct...  ...communication to project owners and senior stakeholders.Lead advisory...  ...years of proven experience in internal audit, investigations, or compliance... 
    Full time
    Contract work
    For contractors

    Applied Materials

    Santa Clara, CA
    22 hours ago
  • $146.3k - $244.1k

     ...technology company in Cupertino is seeking a Senior Lead Auditor to support their...  ...product line. In this role, you will lead internal and supplier audits to ensure compliance with regulatory...  ...5 years of experience with Quality Management Systems and relevant regulatory... 
    Senior

    Apple Inc.

    Cupertino, CA
    1 day ago
  • $150k - $200k

     ...Senior Manager, Corporate Accounting (26451) Location: San Jose, California, United States About Supermicro: Supermicro® is a Top Tier...  ...making, collaborating closely with FP&A, Treasury, Tax, and Internal Audit teams. What You'll Do: Global Consolidations & Financial Reporting... 
    Senior
    Worldwide

    Support Revolution

    San Jose, CA
    5 days ago
  • $148k - $235.75k

     ...can make a lasting impact on the world.We are looking for a Manager, Internal Audit-Operations who is uniquely positioned to enhance business...  ...communicate complex issues and insightful audit findings to senior management through clear and concise written and verbal communication... 
    Full time

    Nvidia

    Santa Clara, CA
    3 days ago
  •  ...Scrap and yield variances Overhead absorption variances Manage inventory accounting for raw materials, work-in-process (WIP...  ...preparation in accordance with US GAAP. Assist with internal and external audits, including inventory observations and cost accounting support... 
    Senior
    Work at office

    Cypress HCM

    San Jose, CA
    3 days ago
  • $230k - $350k

     ...experienced and strategic Tax Provision Manager to join our global tax team....  ...under ASC 740.Manage internal cash tax and effective tax rate...  ...provide support for external audit and SOX 404 compliance.Identify...  ...developing and managing analysts and senior analysts in effective... 
    Hourly pay
    Full time
    Work at office
    Immediate start
    Flexible hours

    Netflix

    Los Gatos, CA
    2 days ago
  • $82.6k - $120.5k

     ...supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff,...  ...up to five staff members under supervision of a Manager and/or PartnerDemonstrate an understanding of... 
    Senior
    Full time
    Contract work
    Work at office
    Local area
    Flexible hours

    Armanino

    San Jose, CA
    5 days ago
  •  ...Senior IT Auditor We are seeking an experienced Senior IT Auditor to support our Sarbanes-Oxley (SOX) compliance program and internal controls environment, with a strong focus on system implementations...  ...controls, and provide critical audit assurance over data migration... 
    Senior

    Randstad

    San Jose, CA
    4 days ago
  •  ...Senior IT Auditor Location: Santa Clara Candidate need to work from Nvidia Santa Clara office. Audit Execution & Leadership: Plan, lead, and execute complex IT and security audits...  ...systems (MES), Product Lifecycle Management (PLM), Enterprise Resource Planning (... 
    Senior
    For subcontractor
    Work at office
    Remote work

    Tranzeal

    Santa Clara, CA
    1 day ago
  • $130k - $160k

     ...your ideas to meaningful projects and initiatives. Position: Tax Manager - Real Estate focused Are you a seasoned tax professional ready...  ...research, prepare technical memoranda, and assist with IRS and state audit responses. * Manage K-1 reporting, partner capital accounts, and... 
    Senior
    Local area
    Remote work

    Ascend Partner Firms

    San Jose, CA
    4 days ago
  • TAX SENIOR / SUPERVISORWell established, highly profitable regional CPA firm seeks a Tax...  ...at time and one half, and a fast track to management.Hybrid work schedule with several days weekly...  ...extent of test-checking required in an audit and selects the transactions to be tested... 
    Senior
    Work from home

    Joseph Michaels International

    San Jose, CA
    2 days ago
  • $100k - $155.25k

     ...do their best work. Come join the team and see how you can make a lasting impact on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works with the accounting/finance... 
    Senior
    Full time

    Nvidia

    Santa Clara, CA
    2 days ago
  • $97.6k - $137.25k

     ...RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role... 
    Senior
    Full time
    Work at office
    Remote work

    BlackBerry

    San Jose, CA
    3 days ago
  • $133.4k - $222.3k

     ...Flexibility: HybridStryker is hiring a Senior Staff Quality Engineer for our...  ...teams.Review and approval of change management activities, challenges effectiveness...  ...of mitigation.Engage in and may lead internal and external audits with regulatory representatives, providing... 
    Senior
    Full time
    For contractors
    Local area

    Stryker

    San Jose, CA
    4 days ago
  • $210k - $315k

     ...next.We are actively seeking a Technology Audit Manager to join our expanding team and play a...  ...in Los Gatos and reports directly to the Senior Manager of Technology Audit.ResponsibilitiesBuild...  ...and advisory reviewsLead and/or support internal initiatives (tools, people, training,... 
    Hourly pay
    Full time
    Immediate start
    Flexible hours

    Netflix

    Los Gatos, CA
    2 hours ago
  • $200k - $275k

     ...Senior Tax Manager $200000 - $275000 per year | Houston, TX | On-Site | Permanent Clear path to Partner and incredible earning potential...  ...the future of the tax practice. # Collaborate closely with audit, consulting, and transaction teams to deliver integrated client... 
    Senior
    Permanent employment
    Local area
    Relocation
    Relocation package

    Australia-Employment

    San Jose, CA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Manager, Internal Audit. Be the first to apply!