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Serve Robotics · 1 month ago

Senior Manager, Internal Audit

United States

Full-time

Remote

Senior Level

$145K/yr - $160K/yr

7+ years exp

Serve Robotics is a company focused on innovative robotic delivery solutions. The Senior Manager, Internal Audit will lead the internal audit function, ensuring operational excellence and risk resilience while collaborating with various teams to strengthen internal controls and compliance frameworks.

Artificial Intelligence (AI)Food DeliveryLogisticsRobotics

Responsibilities

Build and own Serve Robotics internal audit strategy and the implementation of a compliance framework that aligns with our high growth roadmap and evolving risk landscape

Lead Control Deficiency and Material Weakness Remediation efforts, driving root-cause analysis, corrective action planning, and timely closure of identified gaps across the control environment

Oversee SOX 404(b) readiness and compliance, including scoping, documentation, testing oversight, and coordination with cross-functional control owners

Manage the partnership with the external advisors, ensuring alignment on project timelines, deliverables, and quality of remediation and readiness work

Coordinate and support controls testing activities with PwC, serving as the primary liaison, ensuring requested workpapers are prepared such as control walkthroughs, audit test procedures and articles of evidence are collected, tested and issues are resolved promptly

Lead and execute risk based audits across engineering, IT, product development, manufacturing, financial operations, data governance, and field operations

Assess the reliability of in-scope systems supporting Financial Data Systems, AI, autonomy, robotics hardware, and cloud infrastructure

Support the VP of Security in the evaluation and optimization of controls related to data privacy, cybersecurity, safety, regulatory compliance, and third party risk

Present insights, findings, and recommendations to the Audit Committee and senior executives

Lead remediation plans and monitor closure of high impact control gaps

Implement and evolve audit analytics, automation, and continuous monitoring tools

Qualification

Internal audit strategyRisk managementInternal control frameworksProfessional certificationsCloud infrastructureData privacyAI/ML auditingHigh integritySound judgmentCommunication

Required

Bachelor's degree in Accounting, Finance, Engineering, or a related field

7 - 10 years of experience in internal audit, risk management, or compliance, ideally within public technology, robotics, or hardware/software environments

Strong knowledge of internal control frameworks (COSO, COBIT, NIST) and familiarity with cloud infrastructure and data privacy requirements

Experience auditing AI/ML processes, software development lifecycle, manufacturing operations, and cybersecurity controls

Excellent communication skills and proven ability to partner with technical and executive stakeholders

High integrity, sound judgment, and the ability to operate independently in a fast paced environment