Archer

1 month ago

Senior Manager, Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Lead and deliver operational audits, support SOX compliance, and contribute to enterprise risk assessment. Partner with cross-functional teams, manage third-party audit resources, and provide independent assurance to strengthen internal controls, improve efficiency, and support sound risk management across the organization.

Location: San Jose

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•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.
•Develop risk-based audit plans and oversee end-to-end execution across functions including finance, operations, supply chain, IT, and compliance.
•Draft 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.
•Manage third-party audit and co-source providers, overseeing scope, deliverables, timelines, and quality of work product.

Key Requirements

•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 preferred
•Experience with SAP or Oracle
•Deep understanding of manufacturing operations, inventory valuation, and cost accounting

Experience:9+ years

Education:Bachelor's

Skills:LeadershipCommunicationProblem-solvingStakeholder managementAudit planning

Certifications:CPACISACISMCISSP

Languages:English

Tech Stack:SAPOracleAI

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Archer

Develops electric vertical takeoff and landing (eVTOL) aircraft and urban air mobility systems to enable sustainable, intra-city air transportation for passengers and cargo.

Industry: Aerospace Manufacturing

Company Size: Large (251 to 1,000 employees)

Revenue: Pre-Revenue (USD 0)

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Palo Alto, United States

Founded: 2018

Website LinkedIn

Loading job details...

Preparing the role view and application actions.

Archer

1 month ago

Senior Manager, Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: San Jose

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•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.
•Develop risk-based audit plans and oversee end-to-end execution across functions including finance, operations, supply chain, IT, and compliance.
•Draft 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.
•Manage third-party audit and co-source providers, overseeing scope, deliverables, timelines, and quality of work product.

Key Requirements

•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 preferred
•Experience with SAP or Oracle
•Deep understanding of manufacturing operations, inventory valuation, and cost accounting

Experience:9+ years

Education:Bachelor's

Skills:LeadershipCommunicationProblem-solvingStakeholder managementAudit planning

Certifications:CPACISACISMCISSP

Languages:English

Tech Stack:SAPOracleAI

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Archer

Develops electric vertical takeoff and landing (eVTOL) aircraft and urban air mobility systems to enable sustainable, intra-city air transportation for passengers and cargo.

Industry: Aerospace Manufacturing

Company Size: Large (251 to 1,000 employees)

Revenue: Pre-Revenue (USD 0)

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Palo Alto, United States

Founded: 2018

Website LinkedIn