Senior Manager, Internal Audit

• Build and own Serve Robotics internal audit strategy and the implementation of a compliance framework that aligns with our high growth roadmap and evolving risk landscape.
• Lead Control Deficiency and Material Weakness Remediation efforts, driving root-cause analysis, corrective action planning, and timely closure of identified gaps across the control environment.
• Oversee SOX 404(b) readiness and compliance, including scoping, documentation, testing oversight, and coordination with cross-functional control owners.
• Lead and execute risk based audits across engineering, IT, product development, manufacturing, financial operations, data governance, and field operations.

This role ensures integrity, operational excellence, and risk resilience across Serve Robotics' autonomous delivery network, helping transform robotic deliveries from surprising novelty to efficient ubiquity while maintaining trust across the robotics ecosystem.

• Bachelor’s degree in Accounting, Finance, Engineering, or a related field. Advanced degree preferred.
• 7 - 10 years of experience in internal audit, risk management, or compliance, ideally within public technology, robotics, or hardware/software environments.
• Strong knowledge of internal control frameworks (COSO, COBIT, NIST) and familiarity with cloud infrastructure and data privacy requirements.
• Experience auditing AI/ML processes, software development lifecycle, manufacturing operations, and cybersecurity controls.

No specific benefits, compensation, or perks mentioned in the job description.

Serve Robotics is reimagining how things move in cities through personable sidewalk robots designed to take deliveries away from congested streets, make deliveries available to more people, and benefit local businesses.