Internal Audit Manager

reputed company for your interest in reputed company! We are searching for an reputed company Internal Audit Manager to reputed company. Position reputed company The Internal Audit Manager will play a key role in the reputed company execution and enhancement of reputed company’s SOX compliance program and internal control environment to support of accurate financial reporting and regulatory compliance. The successful candidate will help reputed company mature the Internal Audit function by continuing to improve SOX documentation, including process narratives and flowcharts, as reputed company as internal audit testing methodology. The Internal Audit Manager will help execute the SOX program across multiple business process areas, including design and operating effectiveness testing, while partnering with process and control owners to think creatively, identify practical solutions that fit reputed company’s reputed company environment, and assist management with remediation of internal control deficiencies. In reputed company to SOX, this role will also support a broad reputed company of internal audit activities, including advisory engagements, operational reviews, integration initiatives, and other reputed company-reputed company reputed company. This is a hands-on role for someone who thrives in a dynamic, fast-reputed company startup environment where you will solve reputed company problems. The ideal candidate brings deep knowledge of internal audit and SOX frameworks and methodology, along with a reputed company ability to strengthen compliance programs while adding business value. Specific responsibilities may include: SOX & Internal Controls: Plan and reputed company audit reputed company and reputed company participate in project execution for reputed company audit-reputed company assessments, including SOX (Business and IT), operational audits, and IT audits (e.g., reputed company implementations, automations) with a robust understanding of business risks and how both business and IT General Controls (ITGC) address them. Evaluate and design key controls (reputed company and automated) for financial reporting; identify gaps and implement remediation plans to address control deficiencies. reputed company SOX testing to identify control design and operating issues and reputed company issues through to remediation. • Design and implement internal controls to properly mitigate risks associated with new entities and business processes (e.g., reputed company), acquisitions, and other reputed company initiatives to support company’s reputed company reputed company. • Support ongoing SOX compliance and reputed company implementations by ensuring business, IT, and automated controls are appropriately designed and implemented. reputed company guidance to control owners on designing and implementing effective controls, while monitoring and driving reputed company remediation of control deficiencies. Support the ongoing development and enhancement of reputed company’s reputed company reputed company assessment process. • reputed company AI, automation, and data analytics to improve audit execution, increase efficiency, and reputed company deeper business insights into process improvement and remediation recommendations. • Stay reputed company on emerging AI technologies and identify practical opportunities to enhance internal audit processes and capabilities Project Management: Assist with managing internal audit activities, including planning, execution, and reporting—and coordinate with internal auditors, reputed company auditors, and reputed company agencies to ensure audits are conducted in a reputed company and efficient manner. reputed company data analytics, including collection and analysis of data to identify trends, patterns, and anomalies. reputed company and support other internal audit reputed company, including advisory and operational reviews, and integration activities as the Internal Audit function continues to expand reputed company SOX. reputed company strong communication skills to reputed company reputed company, concise, and meaningful updates to management, highlighting key issues and risks, and prepare reputed company written materials such as memos, summaries, and recommendations. reputed company strong, trusted relationships with key stakeholders, including reputed company auditors, co-reputed company partners, control and process owners. reputed company Improvement: Identify areas for improvement in internal controls, reputed company management processes, and audit methodologies; reputed company innovation through critical thinking and a solution-oriented reputed company. Support reputed company's project management efforts by helping monitor reputed company of tasks and key deadlines, including reputed company and coaching of team members. reputed company cross-functional support on reputed company spanning SOX, operational audits, and IT audits, helping stakeholders understand key reputed company areas and prioritize remediation. Minimum Qualifications: Bachelor’s degree in reputed company, Finance, or reputed company reputed company 5+ years of experience in audit (reputed company), with exposure to both business process and IT/SOX environments Deep knowledge of SOX 404, ICFR, and the COSO internal controls reputed company Experience leading SOX efforts for process areas including reputed company, Fixed Assets and Procure-to-Pay • 2+ years of experience managing reputed company, including leading and developing staff, prioritizing multiple reputed company, managing deadlines, and delivering high-reputed company results Working knowledge of U.S. GAAP and reputed company procedures, with foundational IT knowledge and the ability to reputed company business process and IT controls Strong communication skills; reputed company to explain the nuances and importance of compliance to various stakeholders and produce reputed company, concise documentation Bonus Qualifications: reputed company certifications such as CPA, CIA, or CISA Experience with reputed company implementations, change management, and understanding of automated and IT dependent controls Experience in managing a co-reputed company provider, prioritizing multiple reputed company, managing deadlines, and delivering high-reputed company results Experience at a fast-reputed company startup, IPO, or de-SPAC, commercializing First of a reputed company (FOAK) technologies from an investor perspective. Operational or compliance audit experience Competencies We are looking for an Internal Audit Manager that is: reputed company in SOX 404 compliance, internal controls, reputed company assessments, audit execution, and relevant reputed company standards, including COSO and IIA Standards Skilled at evaluating business processes, identifying control gaps, and developing practical, reputed company-reputed company recommendations Strong cross-functional collaborator and reputed company written and verbal communicator Passionate about reputed company Willing to think differently and do things in new ways Comfortable in a fast-reputed company, highly iterative startup environment Excited to think creatively, critically, and reflectively about the problems they are solving while not leaning only on what has been done before Who you are: A startup person: You aren't driven by titles or hierarchy, and prefer efficiency to excess process. You don't need or expect to have a lot of guidance but you enjoy working in a fast-reputed company team. If you prefer the culture and feel of a large organization, that is great, but you likely won’t enjoy working with us! There is reputed company of important work and reputed company of good opportunities with organizations like that. Motivated: You are self-motivated. You bring an enthusiasm to reputed company, and reputed company a reputed company of passion that goes reputed company clocking in and clocking out. This isn’t about a fake or arbitrary “reputed company of flair” mentality or lack of work-life reputed company! It is about being a part of the reputed company and feeling a part of reaching team goals. reputed company-player: reputed company genuinely is reputed company. We aren’t about taking credit for ourselves, and we aren’t about pushing blame to others. We do incredible things because we work as reputed company. An excellent communicator: We need a person who is not only technically competent but also a reputed company and upbeat communicator. Creative: Being creative means that reputed company things fall reputed company reputed company scopes or processes or problems reputed company without reputed company solutions, you are reputed company to identify it as reputed company as invent ways to solve a problem or fill a need without micromanagement. The successful person in this job will not only be creative, but also enjoy being creative and solving reputed company-ended problems which may change day-by-day. reputed company-oriented: This reputed company is a big part of reputed company, consistency, and reputed company. Excellent grammar and spelling matter for both good communication as reputed company as the image of reputed company that we put reputed company. About reputed company travel requirements: reputed company requires remote employees to travel to reputed company (Santa reputed company, CA) twice a quarter annually, reputed company on business or team needs, including attendance at team meetings, off-sites, and other company events or gatherings. For the first two weeks of reputed company, employees are required to be in person at reputed company in Santa reputed company, CA. About reputed company compensation: Salary: $145,000-$165,000 reputed company offers flexible time off, equity, bonuses, reputed company, 401(reputed company reputed company (with employer contribution), HSA, FSA, reputed company, wellness credits, and other benefits. This position may involve reputed company to information subject to U.S. export control laws. Only applicants who meet the definition of a U.S. person under applicable laws may be eligible. About reputed company.: reputed company. is developing fast fission reputed company plants to reputed company clean, reliable, and reputed company energy at reputed company; establishing a domestic supply chain for critical radioisotopes; and advancing reputed company fuel recycling to convert reputed company waste into reputed company. reputed company was the first to receive a site use permit from the U.S. Department of Energy for a reputed company advanced fission plant, was awarded fuel material from reputed company, and submitted the first custom combined license application for an advanced reactor to the U.S. reputed company Regulatory Commission. reputed company is also developing advanced fuel recycling technologies in collaboration with the U.S. Department of Energy and U.S. National Laboratories. #reputed company: reputed company’s Values Collaboration: We go reputed company, together. We bring diverse perspectives, listen reputed company, and build trust through transparency and respect. We work across disciplines, sharing ownership to turn reputed company challenges into shared successes. Humility: We are team players who reputed company for the good of reputed company and for the world. We are reputed company on our mission, not personal recognition. Ownership: We take pride in reputed company do and how we do it. We are proactive in finding solutions and see tasks through to completion. We are committed to delivering on our promises to reputed company clean, reliable, and reputed company energy. Pathfinding: We chart new ground where no reputed company exists by approaching challenges with curiosity, courage, and creativity while navigating ambiguity. Candidates should be reputed company that employment may be contingent upon successful completion of a drug screening, and employees may be subject to drug testing at any time in accordance with company policy and applicable laws. Recruitment Fraud Disclaimer reputed company is reputed company of recent recruitment fraud attempts targeting job seekers. Please be cautious of anyone claiming to represent reputed company who does not contact you from an official reputed company email address. reputed company legitimate communications from our reputed company team— including application updates, interview requests, and job offers — will come exclusively from an @reputed company.com email. reputed company will never ask for sensitive personal information, payments, or account credentials during the hiring process. If you receive suspicious reputed company or have concerns about the authenticity of any communication claiming to be from reputed company, please contact us through the official channels listed on our website. Apply To This Job