Internal Audit Manager

Responsibilities

• Lead the design, implementation, and ongoing evaluation of internal controls over financial reporting (ICFR)
• Prepare the organization for SOX compliance, including documentation, testing, and remediation
• Develop and execute a risk-based internal audit plan across financial, operational, and compliance areas
• Conduct audits across key functions such as manufacturing, inventory, procurement, revenue, and IT systems
• Establish enterprise risk assessment processes and maintain a dynamic risk register
• Drive standardization and documentation of key business processes
• Partner with Accounting, Finance, Legal, IT, and Operations teams to support IPO readiness

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 6–10+ years of experience in internal audit or external audit
• Strong knowledge of SOX compliance, internal controls, and audit methodologies
• Ability to operate in a fast-paced, high-growth or startup environment

Preferred Qualifications

• CPA, CIA, or equivalent certification
• Big 4 experience
• Experience in a manufacturing, automotive, or hardware environment
• Experience supporting IPO readiness or public company compliance
• Familiarity with ERP systems like NetSuite or SAP
• Experience auditing inventory, cost accounting, and supply chain processes

Benefits

• Comprehensive Health, Dental & Vision (100% employee covered)
• Early-stage Stock Options
• Robust Retirement Savings (401k, HSA, FSA)
• Generous Paid Time Off (PTO) & Parental Leave
• Annual Vacation Bonus
• Wellness & Fertility Benefits
• Cell Phone Stipend
• Complimentary Meals & Stocked Kitchens

About the Company

Harbinger is an American commercial electric vehicle (EV) company on a mission to transform an industry starving for innovation. Harbinger’s team of EV, battery, and drivetrain experts are bringing a first-of-its-kind EV platform to support the growing demand for medium-duty EVs and Hybrids.