Fruitist · 1 day ago
Internal Audit Manager/Senior Manager
LA Metro Area
Full-time
Hybrid
Senior Level
7+ years expFruitist is a modern food company on a mission to revolutionize snacking. They are seeking a hands-on Internal Audit Manager/Senior Manager to build and scale their SOX compliance program and establish a world-class internal audit function.
Food & Beverages
Responsibilities
Build & Lead SOX Compliance Program Design, implement, and operationalize the company’s first internal control framework over financial reporting (ICFR)
Conduct SOX readiness assessments and develop the roadmap for full SOX 404 compliance
Document processes, design key controls, and establish control testing and certification procedures
Partner with Finance, IT, and Operations teams to identify gaps, implement remediations, and ensure sustainable compliance
Establish and maintain documentation standards, control narratives, and Risk & Control Matrices (RCMs)
Provide training, guidance, and tools to empower process and control owners to execute effectively
Build scalable processes and templates that can be leveraged globally across new entities and business lines
Serve as a primary liaison with external auditors during SOX walkthroughs, testing, and readiness reviews
As the SOX program matures, lead development of the broader internal audit and risk assessment framework
Execute targeted internal audits and advisory projects focused on control enhancement and operational excellence
Deliver clear, practical recommendations to improve governance, risk management, and process efficiency
Drive continuous improvement initiatives to strengthen the internal control culture and infrastructure
Partner with Legal and Compliance on enterprise risk management (ERM), policy, and investigation activities as needed
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
Minimum of 7 years of progressive experience in internal audit, public accounting, or a related field, including direct SOX compliance or SOX implementation experience at a public company or IPO-stage organization
Strong understanding of SOX 404, ICFR, US GAAP, and the COSO framework
Demonstrated success designing and implementing control environments in high-growth or complex, multi-entity environments
Exceptional communication, influencing, and stakeholder management skills across all levels of the organization
Ability to thrive in ambiguity, operate independently, and execute with a builder's mindset
High integrity and discretion in handling confidential information
Willingness to travel globally on a periodic basis
Preferred
CPA or CIA strongly preferred
Experience using or implementing GRC or SOX management tools (e.g., Workiva, AuditBoard, Archer)
Experience with ERP and financial systems such as SAP Business One, OneStream, or similar SaaS applications
Benefits
Opportunity to shape and grow a global Internal Audit function from the ground up.
High visibility role with exposure to executive management.
Strategic role influencing key business decisions and driving risk management and compliance improvements.
Mix of SOX compliance, risk management, and consulting projects that evolve with company growth.
Collaborative culture and mission-driven organization with global impact.
Company
Fruitist
Fruitist is a premium superfruit brand setting a new standard for healthy snacking.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Debarshi Sengupta
Chief Financial Officer
Recent News
2025-04-22
AgFunderNews
2025-04-22
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