Staff Internal Auditor (SOX, Compliance, Operational & Field Audits)
About the position
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.
Responsibilities
• 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.
• 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.
• 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.
• 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.
• 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.
Requirements
• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or
related field.
• 1 - 3 years of audit, accounting, or compliance experience; internal audit
experience in a publicly traded company preferred.
• Strong foundational understanding of internal controls, SOX concepts, and
audit fundamentals.
• Demonstrated ability to perform detailed testing, documentation, and
walkthrough support.
• Strong analytical, organizational, and communication skills.
• Ability to work both independently and collaboratively within a lean audit
function.
Nice-to-haves
• Familiarity with audit analytics, automation, or AI tools within a lean or
evolving audit function is preferred.
• Progress toward professional certifications (CIA, CPA, CFE) is a plus.
• Experience in retail, dealership, or powersports environments preferred,
especially in inventory‑intensive or multi‑location operations.
Benefits
• Medical, dental, and vision insurance
• Employer paid life and short-term disability insurance
• Paid time off and vacation
• Employee discounts on parts, accessories, and gear
Apply tot his job
Apply To this Job
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.
Responsibilities
• 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.
• 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.
• 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.
• 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.
• 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.
Requirements
• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or
related field.
• 1 - 3 years of audit, accounting, or compliance experience; internal audit
experience in a publicly traded company preferred.
• Strong foundational understanding of internal controls, SOX concepts, and
audit fundamentals.
• Demonstrated ability to perform detailed testing, documentation, and
walkthrough support.
• Strong analytical, organizational, and communication skills.
• Ability to work both independently and collaboratively within a lean audit
function.
Nice-to-haves
• Familiarity with audit analytics, automation, or AI tools within a lean or
evolving audit function is preferred.
• Progress toward professional certifications (CIA, CPA, CFE) is a plus.
• Experience in retail, dealership, or powersports environments preferred,
especially in inventory‑intensive or multi‑location operations.
Benefits
• Medical, dental, and vision insurance
• Employer paid life and short-term disability insurance
• Paid time off and vacation
• Employee discounts on parts, accessories, and gear
Apply tot his job
Apply To this Job