Internal Audit Manager

Jobtailor; Santa Clara (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Oklo is seeking an experienced Internal Audit professional to advance the SOX program and strengthen the company’s control environment. You will collaborate with control owners, design narratives and flowcharts, and lead testing across multiple business processes.

The role emphasizes development of the internal audit function, data analytics, and risk assessment governance, with coordination across auditors and regulatory bodies.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 5+ years of audit experience (internal and external) including IT/SOX.
• Expert knowledge of SOX 404, ICFR, and COSO.
• Experience leading SOX for Revenue, Fixed Assets, and Procure-to-Pay.
• 2+ years leading and developing staff, managing multiple projects.

Responsibilities

• Play a key role in the execution and enhancement of Oklo’s SOX compliance program and internal control environment.
• Help further mature the Internal Audit function by improving SOX documentation, including process narratives and flowcharts.
• Execute the SOX program across multiple business process areas, including design and operating effectiveness testing.
• Partner with process and control owners to identify practical solutions and assist management with remediation of internal control deficiencies.
• Support a broad range of internal audit activities, including advisory engagements, operational reviews, integration initiatives, and other risk-based projects.
• Manage internal audit activities, including planning, execution, and reporting; coordinate with internal/external auditors and government agencies.
• Perform data analytics to identify trends, patterns, and anomalies.
• Support the ongoing development and enhancement of the company’s enterprise risk assessment process.
• Monitor progress of tasks and key deadlines, including oversight and coaching of team members.

Skills

SOX 404

ICFR

COSO framework

U.S. GAAP

Team leadership

IT controls bridging

Education

Bachelor's degree in accounting, finance, or related field

Job description

Responsibilities

• Play a key role in the execution and enhancement of Oklo’s SOX compliance program and internal control environment.
• Help further mature the Internal Audit function by improving SOX documentation, including process narratives and flowcharts.
• Execute the SOX program across multiple business process areas, including design and operating effectiveness testing.
• Partner with process and control owners to identify practical solutions and assist management with remediation of internal control deficiencies.
• Support a broad range of internal audit activities, including advisory engagements, operational reviews, integration initiatives, and other risk-based projects.
• Manage internal audit activities, including planning, execution, and reporting; coordinate with internal/external auditors and government agencies.
• Perform data analytics to identify trends, patterns, and anomalies.
• Support the ongoing development and enhancement of the company’s enterprise risk assessment process.
• Monitor progress of tasks and key deadlines, including oversight and coaching of team members.

Requirements

• Bachelor’s degree in accounting, Finance, or related field.
• 5+ years of experience in audit (internal and external), with exposure to both business process and IT/SOX environments.
• Deep knowledge of SOX 404, ICFR, and the COSO internal controls framework.
• Experience leading SOX efforts for process areas including Revenue, Fixed Assets and Procure-to-Pay.
• 2+ years of experience managing a team, including leading and developing staff, prioritizing multiple projects, managing deadlines, and delivering high-quality results.
• Working knowledge of U.S. GAAP and accounting procedures, with foundational IT knowledge and the ability to bridge business process and IT controls.
• Strong communication skills; able to explain the nuances and importance of compliance to various stakeholders and produce clear, concise documentation.

Core Competencies

Demonstrates expertise in SOX compliance, internal audit processes, and risk management, with a strong ability to lead teams and enhance internal control environments. Proficient in SOX 404, ICFR, and the COSO framework, with a solid foundation in U.S. GAAP and accounting procedures.