Senior ICFR & SOX Audit Lead

Lambda Labs; United States; Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Health, dental, and vision coverage

Wellness and commuter stipends

401k plan with 2% company match

Flexible paid time off

Job summary

Lambda Labs seeks an experienced Internal Audit Lead – Finance & Operations to supervise the ICFR/SOX testing program and strengthen financial reporting controls. The role blends hands-on testing with leadership, oversight, and cross-functional collaboration.

You will coordinate with finance process owners, review control design, and drive remediation plans while presenting findings to senior management and the Audit Committee. A Senior-level position with Big Four background preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA/CIA/CISA certification strongly preferred.
• 10+ years in internal or external audit with SOX program leadership.
• Experience with COSO, PCAOB, US GAAP, and regulatory requirements.

Responsibilities

• Lead the annual ICFR testing program for finance and accounting processes.
• Review work of testers and ensure testing quality and consistency.
• Partner with finance process owners to validate controls and drive improvements.
• Coordinate cross-functional efforts to assess design changes and remediation.
• Develop and maintain ICFR/SOX documentation and mappings.
• Provide training and advisory support on SOX expectations to process owners.
• Prepare reports on testing results, deficiencies, and remediation progress.

Skills

Leadership

Communication

Strategic thinking

Highly organized

Education

Bachelor’s degree in Accounting or Finance

CPA/CIA/CISA certification preferred

Tools

AuditBoard

Workiva

JIRA

ERP systems

Job description

Lambda Labs seeks an experienced Internal Audit Lead – Finance & Operations to supervise the ICFR/SOX testing program and strengthen financial reporting controls. The role blends hands-on testing with leadership, oversight, and cross-functional collaboration.

You will coordinate with finance process owners, review control design, and drive remediation plans while presenting findings to senior management and the Audit Committee. A Senior-level position with Big Four background preferred.