Senior Manager, Internal Audit
External
Hadrian-automation · Los Angeles, CAPrepare for this interview
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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. In this role you will: Build the companies internal control and audit function from scratch Serve as the Company's SOX 404 documentation leader and work across all functions to bring documentation up to a public company level 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 Applying internal control frameworks to subsidiaries, VIE's, or SPVs that align with the Company's consolidation process Other related duties and special projects as they arise
Requirements
- 8+ years of progressive internal control and audit experience
- Big 4 audit leadership experience
- CPA, CMA, CISA, or CIA certification strongly preferred
- Communicating COSO framework principles to practical business use cases
- PCAOB Audit standards in a leadership position for at least 2 years
- Extensive understanding of building Company's and teams
- Deep understanding of internal audit processes and stakeholder involvement with processes
- Continuous ownership and improvement life cycles
- What Will Set You Apart:
- Building an internal control system ecosystem from scratch
- Experience implementing control apparatus software platforms (Auditboard, Workiva, etc.)
- Designed ITGCs for internally developed software assets previously
- Previous work in either a manufacturing or B2B software company enabling the manufacturing industry
Benefits
Additional Information
Hadrian - Manufacturing the Future 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. 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. Hadrian is backed by leading investors including T. Rowe Price, Lux Capital, Founders Fund, and Andreessen Horowitz, our fast-growing team is united around reindustrializing American manufacturing for the 21st century and beyond.
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