Hadrian
aerospace and defense
SeniorManager,InternalAudit
“Senior Manager, Internal Audit at Hadrian. Skills: internal control and audit, SOX 404 documentation, ITGCs, control frameworks. Build the companies internal control and audit function from scratch. Serve as the Company’s SOX 404 documentation leader and work across all functions to bring documentation up to a public company level”
What You'll Achieve.
bring documentation up to a public company level; bring the Company up to an operating effectiveness compliance standard
Industry & Context.
U. S. citizen, lawful permanent resident of the U. S., protected individual as defined by 8 U. S. C. 1324b(a)(3), eligible to obtain the required authorizations from the U. S. Department of State
What They're Looking For.
Must Have
8+ years of progressive internal control and audit experience, Big 4 audit leadership experience, PCAOB Audit standards in a leadership position for at least 2 years, Extensive understanding of building Company’s and teams, Deep understanding of internal audit processes and stakeholder involvement with processes, Continuous ownership and improvement life cycles
Nice to Have
CPA, CMA, CISA, or CIA certification strongly preferred, Communicating COSO framework principles to practical business use cases, Building an internal control system ecosystem from scratch, Experience implementing control apparatus software platforms (Auditboard, Workiva, etc.), Designed ITGCs for internally developed software assets previously, Previous work in either a manufacturing or B2B software company enabling the manufacturing industry
What You'll Do.
Build the companies internal control and audit function from scratch
Serve as the Company’s SOX 404 documentation leader and work across all functions to bring documentation up to a public company level
Assist in the design and implementation of the Company’s first control apparatus
Continuously improve to bring the Company up to an operating effectiveness compliance standard
Implement software platforms
and processes that align with the Company’s goals
Work with the Company’s engineering team to develop ITGCs for the Company’s internally developed software platforms
Creating the framework for future platform design necessities
Partner with Company leadership to drive control frameworks and narratives across all aspects of the business
Applying internal control frameworks to subsidiaries
or SPVs that align with the Company’s consolidation process
Other related duties and special projects as they arise
How You'll Work.
Team & Collaboration
work across all functions; Partner with Company leadership
Communication Scope
Communicating COSO framework principles to practical business use cases
Process & Methodology
documentation, implementation, design, improvement life cycles
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