Your Impact: As Manager of Transformation and Internal Controls you will play a pivotal role in enhancing and optimizing the company's internal control environment, governance and risk management practices.

Reporting to the Director of Transformation and Internal Controls, you will be responsible for helping to identify, drive and/or contribute to process improvements and transformative initiatives across various Finance / Accounting teams, new departments and acquired entities. You will also help execute specialized projects identified by management in response to critical business changes or needs. 

We will also leverage your advanced analytical skills, problem-solving skills and deep understanding of audit principles to assist with SOX risk assessment, control testing, issue resolution and deficiency remediation, with the primary goal of ensuring the adequacy and effectiveness of Axon's internal processes and controls.

Your responsibilities also include working with various stakeholders to develop actionable insight, meticulous documenting of results and reporting for senior management and facilitate transparent communication across teams, which is critical to the Company’s transformation and maturity journey.

What You'll Do (Day to Day):

• Execute specialized projects identified by management related to new business areas or acquired entities to timely mitigate risk, and assist with establishing new policies and processes.
• Perform data analysis to extract meaningful insights and support existing projects and audits; review analyses performed by audit team members
• Investigate and address complex issues and control deficiencies, collaborating with management to develop effective solutions
• Collaborate with management to discuss complex issues and process improvement opportunities, and work to develop effective solutions
• Participate in annual risk assessment; assist in identifying and developing detailed audit plans, considering key risk areas and control objectives
• Provide key input and assistance in the end-to-end testing of business process controls in accordance with Sarbanes-Oxley (SOX) requirements
• Prepare or review detailed and well-organized audit or project workpapers, documenting procedures, findings, and recommendations
• Communicate effectively with senior management regarding audit status, potential findings, and recommendations; report findings and action items to the Audit Committee
• Utilize and recommend data analysis tools to enhance audit procedures and identify potential issues
• Prepare detailed audit reports, summarizing analysis results and providing actionable recommendations
• Monitor and report on the progress of action plans to address audit findings; provide input on the effectiveness of corrective actions
• Work collaboratively with the other Corporate Audit pillars and External Audit firm to ensure a holistic approach to transformation and internal audit activities
• Contribute to the development and enhancement of audit methodologies and tools; stay informed about industry trends and changes in regulatory requirements
• Identify opportunities for process improvement within the audit function and contribute to the enhancement of audit processes; implement and adhere to quality assurance and improvement programs to maintain high audit standards
• Incorporate feedback from Corporate Audit leadership and Axon Management to enhance skills and performance
• Participate in training programs to enhance audit and control knowledge; obtain relevant certificates

What You Bring

• Bachelor's degree or higher in Accounting, Finance, Computer Information Systems or related field
• Certified Public Accountant and / or Certified Internal Auditor designation preferred
• 5 years experience in external/internal audit or related roles, demonstrating a deep understanding of audit principles and practices
• Comprehensive knowledge of Sarbanes-Oxley Act (SOX) provisions and methodologies for achieving compliance
• Familiarity with common challenges that high-growth, public companies face relating to policies and internal controls and an ability to identify, prioritize, and drive effective solutions to those challenges
• Advanced analytical skills, with the ability to analyze complex data, identify trends, and draw meaningful conclusions; experience working with various data analysis tools and the ability to leverage them for audit procedures
• Exceptional critical thinking and problem-solving skills, enabling effective issue identification and resolution; ability to analyze complex business controls and processes to identify potential areas of risk
• High attention to detail in conducting audit procedures, documenting findings and preparing executive presentations
• Excellent communication and presentation skills, with the ability to convey audit findings and recommendations to diverse audiences
• Ability to work collaboratively in a team environment and a willingness to learn from and contribute to the collective knowledge of the audit team
• Flexibility and adaptability in responding to changes in audit plans or priorities
• Advanced project management skills with a track record of successfully planning, executing, and overseeing complex audit initiatives; ability to manage multiple audit-related tasks concurrently and deliver on time
• Excels in cultivating and maintaining strategic relationships both internally and externally with a keen ability to connect with stakeholders; fosters a collaborative and positive work environment by leveraging strong interpersonal skills to build trust, influence, and consensus
• Familiarity with industry best practices for risk management and mitigation
• Adherence to ethical standards and professional conduct; commitment to maintaining confidentiality and integrity in audit activities
• Comprehensive knowledge of regulatory requirements and compliance standards with experience in evaluating and enhancing governance structures and processes
• Commitment to ongoing professional development
• Ability to identify emerging industry trends and their impact on internal risk and controls

Benefits that Benefit You

• Competitive salary and 401k with employer match
• Discretionary paid time off
• Paid parental leave for all
• Medical, Dental, Vision plans
• Fitness Programs
• Emotional & Mental Wellness support
• Learning & Development programs
• And yes, we have snacks in our offices

Benefits listed herein may vary depending on the nature of your employment and the location where you work.

The Pay: Axon is a total compensation company, meaning compensation is made up of base pay, bonus, and stock awards. The starting base pay for this role is between USD 100,000 in the lowest geographic market and USD 186,000 in the highest geographic market. The actual base pay is dependent upon many factors, such as: level, function, training, transferable skills, work experience, business needs, geographic market, and often a combination of all these factors. Our benefits offer an array of options to help support you physically, financially and emotionally through the big milestones and in your everyday life. To see more details on our benefits offerings please visit www.axon.com/careers/benefits.