Job Description
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/controlmatrices.
- 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
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