Internal Audit Manager

Internal Audit Manager

Position Summary

Red Cat Holdings is looking to fill an immediate position for a full-time Internal Audit Manager to assist in the leadership of the company's internal controls function. Red Cat Holdings is a leading innovator in drone technology, specializing in mission-ready solutions for defense, public safety, and commercial applications. We develop high-performance UAS with advanced hardware, software, and AI-driven capabilities to support critical operations. At Red Cat, we thrive in a fast-paced, collaborative environment, pushing the boundaries of aerial technology. Join us and be part of a team shaping the future of unmanned systems. This individual will work directly with the Director of Internal Audit and Business Controls and will be responsible for developing and executing a comprehensive, risk-based internal controls program and lead in improving critical business processes, designing the effective business processes and internal controls, and training management to be compliant with internal policies and external regulations. The ideal candidate will bring a strong background in financial, operational, and IT process design and implementation, as well as excellent leadership, communication, and stakeholder management skills.

Essential Duties and Responsibilities

• Control Design and Implementation
• Develop and execute a risk-based internal control design and implementation plan covering financial, operational, compliance, and IT risk areas.
• Support teams with business and operational process improvements to achieve strategic goals and outcomes.
• Report regularly to senior management on audit findings, risk exposures, and internal control effectiveness.
• Experience with SOX year 0, starting from the ground up.

Risk Management & Compliance

Required Qualifications

Physical Requirements and Working Conditions

Background Check

This position will require successfully completing a post-offer background check. Qualified candidates with a criminal history will be considered and are not automatically disqualified, consistent with federal and state law.

EEO and ITAR / EAR Work Authorization Disclosure

Red Cat Holdings provides equal employment opportunities (EEO) to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This position requires direct or indirect access to hardware, software, technology or technical data controlled under the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR). Successful candidates for positions subject to ITAR / EAR restrictions must provide proof of U.S. Citizenship or Permanent Residence and must not require sponsorship for export-restricted work authorization.

E-Verify

The company participates E-Verify (https : / / www.e-verify.gov / sites / default / files / everify / posters / EVerifyParticipationPoster.pdf) ensure eligibility for employment and compliance with Right to Work (https : / / www.e-verify.gov / sites / default / files / everify / posters / IER_RightToWorkPoster%20Eng%20Es.pdf) rules.

Compensation : Salary plus generous annual equity package and potential bonuses.