Sr. Analyst, Internal Audit

Number of employees

3000

Casa Grande, AZ, United States

Posted on: 2022-12-21

Category: emobility

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Employment type:

Full time

Experience required:

Senior

Salary

Salary not provided

About the company:

Lucid is the new generation of EV. Our relentless focus on innovation, luxury, and sustainability drives us into a reality where you no longer have to choose between doing great things, doing the right thing, and doing everything with the highest regard for efficiency and design. There were luxury cars, then EVs, now there’s Lucid.  

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.

This position will support the Internal Audit team to help in building out internally audit activities, including maintaining an effective SOX program and plan/implement business processes and control improvements for Lucid. The successful candidate will possess the ability to function independently, apply professional judgment, interface with senior levels of management, and communicate complex matters clearly and succinctly.

#SPR
#LI-Hybrid

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. 

You Will:

  • Participate in developing the plan and execute audit projects and provide reports on the effectiveness of the internal control structure along with recommendations that improve the effectiveness and efficiency of underlying business processes and controls
  • Conduct audits, fraud investigations and other special investigations with appropriate interfaces with the other compliance, ethics and security partners
  • Participate in annual and ongoing SOX scoping to identify any changes to the financial statement accounts, business processes, systems, applications, and manual or automated controls considered to be in-scope for the current fiscal year.
  • Assist in day to day management of the SOX program from planning through scheduling, preparing, execution, tracking and reporting; this includes SOX walkthroughs, controls testing, deficiency evaluation and remediation tracking. 
  • Partner with business and utilize knowledge of financial processes, financial reporting risk, and internal controls to design, evaluate, and monitor the Company’s internal controls over financial reporting.
  • Advise finance process owners on process & control design during process changes, documentation requirements, etc.
  • Advise in Segregation of Duties rules and mitigating controls
  • Interface with external auditors on overall SOX program timelines and deliverables
  • Monitor and advise process owners on action plans for remediation of deficient controls
  • Prepare written evaluations of deficiencies in operation or design of internal controls
  • Completing multiple audit areas simultaneously within finance, operations, compliance, including any fraud investigations globally, as needed
  • Preparing clear and well-organized audit work papers that appropriately document the work performed. Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on knowledge of Lucid operations and the audit work performed
  • You Bring:

  • 4+ years’ experience in a financial audit or accounting process-oriented role.
  • Internal audit experience with a consulting or Big 4 audit firm, preferably with SOX compliance responsibility
  • Bachelor’s degree in accounting or equivalent experience
  • Certified Public Accounting (CPA) or equivalent designation preferred.
  • Knowledge of process flow mapping, design and documentation of business process and general information technology controls, controls testing, evaluation of control deficiencies, and remediation plans required
  • Working knowledge of SAP ERP and other SAP Business suite applications is desirable
  • Build working relationships with process owners and key stakeholders in various departments, to increase awareness of the importance of mitigating risks and implementing controls.
  • Effective communication skills with the ability to hold discussions with the audit team and business partners, analyze complex business documents and write reports and other communication succinctly and clearly with attention to detail.
  • Proven critical thinking and problem-solving skills, with the ability to identify and resolve complex issues and deal with a variety of high priority situations.
  • Proven ability to thrive in a creative, dynamic, fast-paced environment, and work both independently and in a team environment, shifting between the role of an individual contributor and team player
  • Require domestic and international travel
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