Internal Audit Lead: Risk & SOX Controls

Archer; San Jose (CA); On-site; USD 165,000 - 205,000; Full time

Job summary

Archer is seeking an experienced Internal Audit Manager to lead operational audits and support SOX compliance. You will partner with leaders across finance, operations, supply chain, IT, and compliance to strengthen controls and improve efficiency.

The role requires 9+ years in internal audit, with supervisory experience, and a CPA/CISA/CISM/CISSP preferred. Base pay targets $165k–$205k annually with a focus on risk management and strategic insight.

Qualifications

• 9+ years of progressive internal audit experience with leadership responsibilities.
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• CPA, CISA, CISM or CISSP certifications preferred.

Responsibilities

• Lead and deliver operational audits and support SOX compliance.
• Develop risk-based audit plans and oversee end-to-end execution across functions.
• Draft executive audit reports and present findings to senior leadership.
• Coordinate with process owners and external auditors for walkthroughs and evidence.
• Manage third-party audit resources and co-source providers.

Skills

Internal audit experience

Supervisory experience

Stakeholder management

Analytical skills

Education

Bachelor's degree

Tools

SAP

Oracle

Job description

Archer is seeking an experienced Internal Audit Manager to lead operational audits and support SOX compliance. You will partner with leaders across finance, operations, supply chain, IT, and compliance to strengthen controls and improve efficiency.

The role requires 9+ years in internal audit, with supervisory experience, and a CPA/CISA/CISM/CISSP preferred. Base pay targets $165k–$205k annually with a focus on risk management and strategic insight.