Senior Manager, Internal Audit

Serve Robotics(2 months ago)

United StatesOnsiteFull TimeSenior$145,000 - $160,000Finance

About this role

The Senior Manager, Internal Audit at Serve Robotics is responsible for developing and implementing the internal audit strategy to ensure operational excellence and risk resilience as the company grows its autonomous delivery network. This role involves close collaboration with executive leadership and cross-functional teams to evaluate internal controls, cybersecurity, and compliance frameworks, while overseeing audits across engineering, IT, and manufacturing. Additionally, the Senior Manager will manage relationships with external advisors, lead remediation efforts, and present findings to the Audit Committee, leveraging extensive experience in auditing and risk management within technology environments.

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Required Skills

Internal Audit Strategy
Compliance Framework
Control Deficiency Remediation
Root-Cause Analysis
SOX Compliance
External Advisor Management
Controls Testing
Risk-Based Audits
Financial Data Systems Assessment
Data Privacy Evaluation

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Qualifications

Bachelor’s degree in Accounting, Finance, Engineering, or a related field
Advanced degree preferred
7 - 10 years of experience in internal audit, risk management, or compliance
Professional certifications such as CIA, CISA, CPA, or equivalent are strongly preferred

About Serve Robotics

www.serverobotics.com

Serve Robotics is a pioneering company focused on sustainable, self-driving delivery solutions. Their autonomous delivery robots are designed to make transporting small items, such as food, more efficient and environmentally friendly, eliminating the need for traditional vehicles. Serve Robotics aims to partner with well-known brands like Uber Eats to expand their service reach and impact on urban delivery logistics. With a commitment to innovation, they strive to make delivery affordable, convenient, and sustainable for the future.