Senior Auditor: Finance & SOX Controls Expert

Socket.dev; San Jose (CA); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Lambda, The Superintelligence Cloud, is seeking an experienced Senior Auditor - Finance and Operations to join its Internal Audit function in the San Jose or San Francisco office.

This role is calibrated to Manager-level experience at a Big Four firm, or equivalent internal audit experience in industry, and will independently execute SOX testing and advisory work across core financial and operational processes.

Qualifications

• 8+ years of progressive internal or external audit, at manager level or equivalent.
• Experience in SOX compliance, COSO, ICFR, and risk assessment.
• Ability to lead testing of financial close, revenue, procurement, or other core controls.
• Experience reviewing junior staff's work and coordinating with external auditors.

Responsibilities

• Plan, execute, and document SOX walkthroughs across processes.
• Maintain ICFR/SOX 404 documentation with COSO mapping.
• Review co-sourced resources and ensure quality of testing.
• Coordinate evidence collection and remediation efforts with process owners.
• Lead internal and advisory audits on operational risk areas.

Skills

SOX testing

COSO framework

ICFR

IIA standards

Analytical skills

Stakeholder communication

Education

Bachelor’s degree in Accounting/Finance

CPA or CIA preferred

Tools

SQL

Power BI

Python

ACL

AuditBoard

Archer

Workiva

Job description

Lambda, The Superintelligence Cloud, is seeking an experienced Senior Auditor - Finance and Operations to join its Internal Audit function in the San Jose or San Francisco office.

This role is calibrated to Manager-level experience at a Big Four firm, or equivalent internal audit experience in industry, and will independently execute SOX testing and advisory work across core financial and operational processes.