Internal Audit Manager

Join Harbinger as an Internal Audit Manager, where you will build and lead the internal audit function, strengthen internal controls, improve operational efficiency, and support audit readiness as the company scales. You will partner cross-functionally across various departments, lead the design and implementation of internal controls, prepare the organization for SOX compliance, and conduct audits across key functions. This role offers a flexible work-life balance, comprehensive health coverage, early-stage stock options, an annual vacation stipend, and paid lunches and dinners.

• Lead the design, implementation, and ongoing evaluation of internal controls over financial reporting (ICFR) and prepare the organization for SOX compliance.
• Develop and execute a risk-based internal audit plan across financial, operational, and compliance areas, and conduct audits across key functions.
• Establish enterprise risk assessment processes and maintain a dynamic risk register, providing recommendations to leadership on mitigating operational and financial risks.
• Experience in a manufacturing, automotive, or hardware environment preferred
• Strong knowledge of SOX compliance, internal controls, and audit methodologies
• Bachelor’s degree in Accounting, Finance, or related field
• 6–10+ years of experience in internal audit, external audit, or a combination (Big 4 experience strongly preferred)
• Demonstrated ability to operate in a fast-paced, high-growth or startup environment
• CPA, CIA, or equivalent certification
• Experience supporting IPO readiness or public company compliance
• Familiarity with ERP systems (e.g., NetSuite, SAP) and data analytics tools
• Experience auditing inventory, cost accounting, and supply chain processes