Job Description
Staff Internal Auditor (SOX, Compliance, Operational & Field Audits) RideNow is expanding and modernizing its Internal Audit function and is looking for a motivated Staff Internal Auditor who wants to contribute to meaningful audit work in a fast-paced public company environment. This role is ideal for someone early in their audit career who enjoys detailed testing, learning new processes, and partnering with the business. You will support SOX testing, operational audits, field audits, and analytics-based procedures while developing strong foundational internal audit skills and learning how automation and AI enhance audit execution. SOX & Compliance Perform and document sections of SOX walkthroughs, including gathering information and assisting with narratives, flowcharts, and risk/control matrices. Execute design and operating effectiveness testing under the guidance of senior auditors, including sample selection and evidence review. Maintain organized, well-supported audit workpapers. Assist in tracking remediation activities and validating corrected controls. Support coordination with external auditors as needed. Operational Audits & Risk Reviews Support end-to-end operational audits by performing walkthroughs, testing, data gathering, and documentation. Identify observations related to process efficiency, compliance, and basic control gaps. Assist in root-cause analysis and the development of practical recommendations. Field Audit Execution Participate in onsite field audits at RideNow locations to observe operational processes and evaluate control execution. Perform field-level walkthroughs, testing, and data validation under senior-level direction. Engage with store personnel to collect evidence, clarify processes, and follow up on remediation. Identify location-specific control inconsistencies and escalate issues appropriately. AI, Automation & Data Analytics Use data analytics and AI tools to support full-population testing, trend analysis, and anomaly detection. Assist in developing repeatable, automated testing procedures to improve efficiency. Support evaluations of data integrity and basic governance over AI-enabled business processes. Lean Execution & Business Partnership Collaborate effectively with partners across Finance, Operations, HR, Legal, and IT. Communicate clearly and professionally with process owners and management. Help prepare audit workpapers, summaries, and draft reports. Contribute to a culture of continuous improvement, learning, and innovation.