- Company Name
- Lyft
- Job Title
- Internal Audit Manager
- Job Description
-
**Job Title**
Internal Audit Manager
**Role Summary**
Lead internal audit and SOX compliance programs, identify risks, strengthen controls, and drive process improvements. Partner cross-functionally to ensure governance, risk management, and compliance alignment across business operations.
**Expectations**
Proven expertise in audit execution, SOX/ICFR compliance, and risk advisory with public companies. Experience coordinating with external auditors and stakeholders to deliver actionable insights and remediation strategies.
**Key Responsibilities**
- Execute SOX compliance programs, assess control effectiveness, and recommend process improvements.
- Conduct audits across technology (cybersecurity, data governance) and business domains (operations, compliance).
- Develop and maintain risk-based audit plans, perform root cause analysis, and identify control gaps.
- Coordinate testing, remediation, and reporting for SOX controls, ensuring alignment with financial reporting standards.
- Collaborate with business teams to document processes, evaluate emerging risks, and implement control enhancements.
- Support ERM initiatives by identifying enterprise risks, mitigating threats, and contributing to risk assessments.
- Foster cross-functional collaboration with finance, engineering, security, and compliance teams to ensure audit and compliance objectives.
- Champion agile audit methodologies, automation, and data analytics to optimize audit efficiency and quality.
**Required Skills**
- Advanced proficiency in SOX/ICFR compliance, internal control frameworks, and audit methodologies.
- Strong analytical, risk assessment, and process improvement skills.
- Expertise in data analytics, root cause evaluation, and audit software tools.
- Effective communication to convey technical findings to stakeholders.
- Cross-functional teamwork and project management capabilities.
**Required Education & Certifications**
Bachelor’s degree in Accounting, Finance, Information Systems, or related field. CPA, CIA, or CISA certification preferred. Minimum 5–7 years of internal audit, SOX compliance, or risk advisory experience, including public company exposure.
San francisco county, United states
Hybrid
Mid level
10-09-2025