Internal Audit Manager

We're revolutionizing the fitness & wellness industry, and we’re looking for talented people to help us do it. Mindbody + ClassPass bring together the best of both sides of the market: Mindbody is the industry’s most trusted all-in-one technology platform; ClassPass is one of the most popular apps for fitness & self-care enthusiasts. Together we’re partnering with more than 70,000 fitness studios, gyms, salons, and spas around the world. We’re not just another tech company—we’re far and away the leader of our industry. So join the team, work with mission-led people, and enjoy amazing benefits. Let’s see what we can accomplish together! 

Who we are

We’re a committed team of legal professionals who serve as trusted advisors, providing comprehensive legal support to ensure compliance, mitigate risk, and drive business objectives. We also play a vital role in shaping ethical company policies and initiatives. With a deep understanding of the technology industry and its unique legal challenges, our team combines legal expertise with a forward-thinking mindset.  

About the right team member

The Manager of Internal Audit is responsible for managing and executing reviews and evaluations of internal controls across key processes, business operations, and regulatory requirements. This role provides valuable recommendations on controls, identifies risk areas, and advises on strategic business initiatives, including new product launches and system implementations. The successful candidate will influence change and decision-making by applying a thoughtful, risk-based approach to business operations.

About the role

• Assist and/or lead audit planning activities, including risk assessments, audit scoping, and annual planning
• Manage and execute the SOX compliance program, ensuring effective internal controls over financial reporting
• Design, develop, and execute financial, operational, and compliance audit programs to identify and address relevant risks
• Conduct walkthroughs of key business processes and controls
• Develop and enhance control narratives/flowcharts, internal audit programs, and work papers
• Identify and document control exceptions; follow up with process owners on remediation efforts and assist in process improvement
• Build and maintain strong relationships with Accounting, Finance, GRC, and various operational teams (domestic and international)
• Provide insights and recommendations on process automation, AI-driven control enhancements, and system implementations
• Effectively and efficiently execute the annual audit plan
• Serve as a liaison between Accounting & Finance and external auditors to ensure timely remediation of identified audit issues

Skills & experience

• Bachelor’s degree in Business, Accounting, Finance, or a related field
• Minimum of 7 years of internal audit, risk management, and/or compliance experience in a public company, high-growth tech company, or Big 4 Accounting Firm (or equivalent), including:
• Managing a SOX/internal controls program
• Scoping, leading, executing, and reporting on internal audits
• Identifying, documenting, and following up on control deficiencies/gaps to ensure adequate remediation
• Driving operational and process improvements
• Extensive knowledge of financial and operational auditing, with the ability to create targeted audit reports in a business context
• Experience in fast-paced, dynamic environments, with the ability to manage multiple competing priorities effectively
• Strong partnership skills, serving as a strategic thought partner to business stakeholders on risk and control matters related to projects, process changes, and system implementations
• Proven ability to design, document, and test financial controls
• Familiarity and experience with SOX 404A/404B requirements, COSO framework, GAAP accounting, IPO readiness, and SEC reporting requirements
• Comfortable engaging with various levels of management, including SVPs and Executives
• Strong communication skills, with the ability to interact confidently across all levels of