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

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