Senior Analyst, Internal Audit

Lucid Motors

Newark, CA, United States
Not specified; equity program eligibility mentione...
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Execute sox compliance audits
Evaluate internal controls effectiveness
Lead end-to-end operational audits
** Lucid Motors is seeking a Senior Analyst for Internal Audit to strengthen operational integrity and financial reliability at their Newark, CA headquarters. The role involves leading complex audits across various functions, emphasizing risk assessment and process improvement while collaborating with cross-functional teams. **

Job Summary

  • This role leads complex audits across manufacturing, supply chain, and corporate functions to strengthen operational integrity.
  • The successful candidate will partner with external auditors and business teams to design and monitor internal controls over financial reporting.
  • Lucid Motors offers competitive benefits including medical, dental, vision, life insurance, disability, vacation, 401k, and potential equity participation.

Matching Summary

Match Score: 75

** Lucid Motors is seeking a Senior Analyst for Internal Audit to strengthen operational integrity and financial reliability at their Newark, CA headquarters. The role involves leading complex audits across various functions, emphasizing risk assessment and process improvement while collaborating with cross-functional teams. **

Salary

Not specified; Equity program eligibility mentioned; Discretionary annual incentive program subject to performance

Skills & Requirements

Must-have

  • Execute SOX compliance audits
  • Evaluate internal controls effectiveness
  • Lead end-to-end operational audits
  • Prepare audit workpapers and documentation
  • Collaborate with cross-functional teams

Nice-to-have

  • Experience with Optro audit management system
  • Data analytics skills using Tableau or SAP SAC
  • Knowledge of GAAP accounting principles
  • Strong communication and interpersonal skills
  • Background in automotive or manufacturing industries

Key Requirements

  • Bachelor's degree in Finance, Accounting, Business, or IT
  • 3-5 years of experience in internal auditing
  • Certified Internal Auditor (CIA) or CPA preferred
  • Detailed knowledge of critical business processes like order to cash and inventory

Work Rights

Not specified

Tailored Resume

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