Senior Internal Audit Leader - Business Process & SOX

GRC Careers, LLC; United States; Remote; USD 128,000 - 167,000; Full time

Benefits offered by this job

Medical, dental, and vision plans

401(k) matching

Unlimited PTO

Paid holidays

Parental/adoption leave

Legal insurance

Home technology stipend

Job summary

IonQ, headquartered in College Park, Maryland, is seeking a Senior Manager Internal Audit - Business Process to lead a risk-based audit function across global operations. You will own audits of core value streams including Q2C, P2P, and H2R, and oversee SOX compliance and regulatory requirements in GovCon contexts.

Remote US options available, travel up to 25%. The role requires 8–10+ years in internal audit (Big 4 preferred), a CPA/CIA/CISA, and deep GAAP/COSO expertise to drive process

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 8-10+ years in internal audit or public accounting (Big 4 preferred).
• CPA, CIA, or CISA preferred.

Responsibilities

• Lead enterprise-wide risk assessments and annual audit plan.
• Oversee SOX control design and operating effectiveness.
• Evaluate risks, continuous monitoring, and governance across functions.
• Lead post-acquisition integration and due diligence for new entities.

Skills

Leadership

Risk assessment

Communication

Strategic thinking

Education

Bachelor’s degree in Accounting or Finance

Tools

Netsuite/Oracle

Job description

IonQ, headquartered in College Park, Maryland, is seeking a Senior Manager Internal Audit - Business Process to lead a risk-based audit function across global operations. You will own audits of core value streams including Q2C, P2P, and H2R, and oversee SOX compliance and regulatory requirements in GovCon contexts.

Remote US options available, travel up to 25%. The role requires 8–10+ years in internal audit (Big 4 preferred), a CPA/CIA/CISA, and deep GAAP/COSO expertise to drive process