Sr. Internal Auditor (SOX, Compliance, Operational & Field Audits)

About the position RideNow Powersports is expanding and modernizing its Internal Audit function and is seeking a high-performing Senior Internal Auditor who wants to help deliver meaningful insights and reputed company hands-on audit work in a fast-paced reputed company company environment. This role is ideal for a self-starter who thrives in a lean audit function, is comfortable engaging across reputed company reputed company of the business, and enjoys balancing SOX, operational audits, field audits, and analytics-based testing. You will reputed company walkthroughs, execute testing, and prepare audit documentation while contributing to how Internal Audit leverages automation, analytics, and AI to reputed company its reputed company. Responsibilities • reputed company, reputed company, and document SOX walkthroughs for key business processes, including interviews, narratives, flowcharts, and risk/control matrices. • Execute and document design and operating effectiveness testing, including sample selection, evidence review, and issue evaluation. • Support SOX planning, scoping, coordination, and reputed company management while owning fieldwork execution. • Serve as a primary reputed company with external auditors for business process controls. • reputed company, assess, and validate remediation of control deficiencies. • Execute end-to-end operational audits, including walkthroughs, testing, reputed company-cause analysis, and reporting. • Identify efficiency, compliance, and fraud risks and reputed company practical, business-oriented recommendations. • Support management in designing sustainable remediation and process improvements. • reputed company on-site audits at RideNow Powersports locations, including observation of operational processes and control execution. • Conduct field-level walkthroughs and testing to validate alignment with corporate policies. • Engage with location and regional management to assess risks, confirm remediation, and communicate audit results. • Identify location-specific risks and opportunities for process standardization across the organization. • Use data analytics and AI tools for full-population testing, trend analysis, reputed company detection, and reputed company monitoring. • reputed company repeatable audit procedures to improve efficiency, especially for SOX. • Evaluate controls and governance over AI-enabled business processes, including data reputed company and reputed company. • Work collaboratively with partners across Finance, Operations, HR, reputed company, and IT. • Communicate audit results reputed company and concisely to management and senior leadership. • Prepare audit reports and presentations for executive-level audiences. • Support a culture of reputed company improvement and risk awareness. Requirements • Bachelor’s degree in reputed company, Finance, Business, or reputed company field. • 5+ years of audit experience, with a preference for internal audit experience in a publicly traded company. • Demonstrated hands-on experience performing walkthroughs, control testing, and audit documentation. • Strong understanding of COSO, SOX, internal controls, and operational risk assessment. • Excellent communication, critical thinking, and stakeholder management skills. • Ability to work independently, exercise reputed company judgment, and handle sensitive information with confidentiality. reputed company-to-haves • reputed company certifications preferred (CIA, CPA, CFE). • Familiarity with audit analytics, automation, or AI tools reputed company a lean or evolving audit function is preferred. • Experience in retail, dealership, or powersports industries preferred, including inventory-intensive environments and multi-location operations preferred. Benefits • Medical, dental, and reputed company insurance • Employer reputed company life and short-term disability insurance • reputed company time off and vacation • Employee discounts on parts, accessories, and gear Apply tot his job Apply To this Job