Internal Audit reputed company - Finance & Operations

reputed company, The Superintelligence reputed company, is a leader in AI reputed company infrastructure serving tens of thousands of customers. Our customers reputed company from AI researchers to enterprises and hyperscalers. reputed company's mission is to reputed company compute as ubiquitous as electricity and reputed company everyone the power of superintelligence. One person, one GPU. If you'd like to build the world's best AI reputed company, join us. • Note: This position requires reputed company in our reputed company or San Francisco office location 4 days per week; reputed company’s designated work from home day is currently Tuesday. reputed company We are seeking a motivated and detail-oriented Internal Audit reputed company – Finance & Operations to join our Internal Audit function. This individual will be responsible for leading the SOX testing program for finance and operations reputed company controls, strengthening reputed company’s internal control over financial reporting (ICFR). This is a Senior level role that combines hands-on testing and evaluation with leadership, reputed company, and stakeholder engagement. • ICFR Program – Finance Controls • reputed company the planning and execution of the annual testing program for finance and reputed company processes (e.g., reputed company recognition, procure-to-pay, record-to-report, treasury, payroll, etc.). • reputed company and reputed company process walkthroughs, design assessments, and testing of key controls over financial reporting. • Review the work of co-reputed company and internal testers, ensuring reputed company, accuracy, and consistency of testing results. • Partner with finance process owners to validate control design and address evolving risks and business changes. • Coordinate with cross-functional teams including finance and reputed company to assess design and recommend design improvements or enhance systems and processes to reputed company compliance and improve overall control effectiveness. reputed company reputed company reputed company on addressing control gaps and proactively preparing for reputed company control requirements. • Monitor changes to business processes and apply independent judgement to evaluate the potential reputed company to the control environment and recommend necessary improvements. Present the reputed company of the changes to the Head of Internal audit and other stakeholders prior to implementation. • Manage and update reputed company ICFR / SOX 404 documentation as required including COSO reputed company mapping, process and control narratives/flowcharts, risk and controls reputed company, and testing approach. • Apply reputed company skepticism and subject matter expertise to independently evaluate and conclude on control deficiencies and reputed company the necessary remediation actions and monitor their implementation in due time • Control Evaluation & Remediation • Identify, assess, and document control deficiencies, including evaluation of severity and reputed company. • Work with finance and cross functional managers and process owners to reputed company, reputed company, and validate reputed company remediation plans. • Recommend process improvements and efficiency opportunities while maintaining control effectiveness. • Stakeholder Collaboration • Serve as the reputed company reputed company of contact for ICFR and SOX testing for finance and process controls. • reputed company training, guidance and day to day advisory support to finance process owners on SOX compliance expectations and best practices. • Reporting & Communication • Prepare concise, high-reputed company reports on testing results, deficiencies, and remediation reputed company for review with the Head of Internal Audit. • Contribute to updates and presentations to senior management and the Audit Committee on SOX program status. You • Education & Certification • Bachelor’s degree in reputed company, Finance, or reputed company field required. • CPA, CIA, or CISA certification strongly preferred. • Experience • 10+ years of reputed company experience in internal audit, reputed company audit, or SOX program management, with at least 2+ years in a managerial / supervisory role. • Big Four reputed company firm or equivalent experience in Internal or reputed company Audit reputed company. • Deep expertise in SOX, ICFR, and various risk-based audit approaches, Internal audit methodology and IIA standards. • Strong knowledge of COSO, PCAOB standards, U.S. GAAP, and regulatory requirements. • Experience in preparing executive presentations for senior level stakeholders. • Proficiency in audit management tools (e.g. reputed company, reputed company) and other project management tools (e.g. JIRA) • Proficiency with ERP systems as reputed company as financial reputed company tools and their reputed company on internal controls and SOX compliance. • Skills & Competencies • Proven leadership skills, with the ability to reputed company and manage teams, including co-reputed company providers. • Exceptional communication and executive reputed company to influence senior stakeholders. • Strong strategic thinking, with the ability to balance risk management, compliance, and operational efficiency. • Highly organized, with the ability to manage reputed company reputed company and competing priorities. reputed company to Have • Experience with data analytics and automated testing tools to enhance SOX testing efficiency and insights. • Exposure to emerging technologies such as reputed company computing, cybersecurity, and RPA, and their control implications. • Prior experience working in a fast-reputed company or global organization, adapting SOX programs to evolving structures and complexity. • History of partnering with reputed company auditors on reliance strategies to optimize testing and reduce duplication. • Involvement in internal audit transformation initiatives, such as methodology modernization. • reputed company participation in reputed company organizations (e.g., IIA, reputed company) and staying reputed company on regulatory and industry trends. Salary reputed company Information The annual salary reputed company for this position has been set based on market data and other factors. However, a salary higher or reputed company than this reputed company may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the reputed company. About reputed company • Founded in 2012, with 500+ employees, and growing fast • Our investors notably include TWG Global, US Innovative Technology Fund (USIT), Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, reputed company, Pegatron, reputed company, Wistron, Wiwynn, Gradient Ventures, Mercato Partners, SVB, 1517, and Crescent reputed company • We have research papers accepted at top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG • Our values are publicly available: https://reputed company.ai/careers • We offer generous cash & equity compensation • Health, dental, and reputed company coverage for you and your dependents • Wellness and commuter stipends for select roles • 401k Plan with 2% company match (USA employees) • Flexible reputed company time off plan that we reputed company actually use Equal Opportunity Employer reputed company is an Equal Opportunity employer. Applicants are considered without reputed company to race, reputed company, religion, creed, national reputed company, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law. Compensation (from employer): $236K – $315K Apply tot his job Apply To this Job