Manager, Internal Audit
4 weeks ago
**Leading the future in luxury electric and mobility**
At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility.
We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and environment. Because when you are no longer bound by convention, you are free to define your own experience.
Come work alongside some of the most accomplished minds in the industry. Beyond providing competitive salaries, we’re providing a community for innovators who want to make an immediate and significant impact. If you are driven to create a better, more sustainable future, then this is the right place for you.
Position Summary:
This position will assist with leading and directing internal audit activities, with accountability for the planning, risk assessment, scoping, execution and reporting of audit activities.
**Responsibility**:
- Utilize a risk-based approach to plan, scope, and execute complex audit projects within the company’s operations in the KSA.
- Perform risk assessments for respective businesses to develop a robust plan, that will include financial/SOX, operational and compliance audits.
- Conduct compliance audits, fraud investigations and other special investigations as needed.
- Assist with developing, defining priorities and implementing the strategy of Lucid’s global internal audit function.
- Effectively communicate and report on the effectiveness of the internal control structure along with providing sound recommendations on improving business processes as company expands operations.
- Continuously educate business partners within the organization on the importance of maintaining effective internal control environment, standardization of processes and controls, and the role of Internal Audit.
- Leverage technology and data to optimize the effectiveness of the internal audit process and projects including audit process automation and continuous auditing.
- Partner with external auditors and third-party resources to evaluate risks and other business requests.
- Work closely with Lucid’s growing global internal audit function to identify key risks and recommend process, control and cost improvement opportunities.
**Requirements**:
- Minimum of bachelor’s degree with 12+ years of professional experience, including prior internal audit or SOX experience.
- Experience highly preferred in a manufacturing organization and expertise in related processes (inventory management and/or cost accounting) and/or construction activities.
- CPA and/or CIA certification with a Big 4 background highly preferred.
- Understanding of COSO or other internal control frameworks preferred.
- Ability to work in a complex, dynamic and fast-paced environment.
- Strong interpersonal, oral and written communication skills.
- Strong analytical, risk assessment and problem-solving skills.
At Lucid, we don’t just welcome diversity - we celebrate it Lucid Motors is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under applicable State or Federal laws and regulations.
**Notice regarding COVID-19 protocols**
At Lucid, we prioritize the health and wellbeing of our employees, families, and friends above all else. In response to the novel Coronavirus all new Lucid employees, whose job will be based in the United States may or may not be required to provide original documentation confirming status as having received the prescribed inoculation (doses). Vaccination requirements are dependent upon location and position, please refer to the job description for more details.
Individuals in positions requiring vaccinations may seek a medical and/or religious exemption from this requirement and may be granted such an accommodation after submitting a formal request to and the subsequent review and approval thereof by our dedicated Covid-19 Response team.
**To all recruitment agencies**:
_Lucid Motors _
**_does not_**:
- accept agency resumes. Please do not forward resumes to our careers alias or other Lucid Motors employees. Lucid Motors is not responsible for any fees related to unsolicited resumes._
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