Senior Internal Audit Leader — Process Excellence & SOX

IonQ; College Park (MD); On-site; USD 128,445 - 167,497; Full time

Benefits offered by this job

Comprehensive medical, dental, and vision plans

Matching 401K

Unlimited PTO and paid holidays

Legal insurance

Pet insurance

Job summary

A pioneering quantum computing company is seeking a Senior Manager for Internal Audit to lead the audit strategy and manage operational excellence. The ideal candidate will have extensive experience in risk assessments, including guiding SOX compliance efforts, and ensuring effective integration of newly acquired entities. You will engage with senior management and communicate complex audit results clearly. A bachelor's degree in accounting or finance, along with 8-10 years in audit roles, is required.

Qualifications

• 8–10+ years of experience in internal audit or public accounting.
• Proven experience managing internal control transitions during business combinations.
• Certifications such as CPA, CIA, or CISA preferred.

Responsibilities

• Lead enterprise-wide risk assessments to develop audited plans.
• Evaluate emerging risks to ensure proactive audit coverage.
• Serve as primary liaison to senior management for audit findings.

Skills

Audit Strategy & Planning

Continuous Monitoring

Root Cause Analysis

Integration Leadership

Executive Communication

Digital Transformation

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems (Netsuite/Oracle)

Job description

A pioneering quantum computing company is seeking a Senior Manager for Internal Audit to lead the audit strategy and manage operational excellence. The ideal candidate will have extensive experience in risk assessments, including guiding SOX compliance efforts, and ensuring effective integration of newly acquired entities. You will engage with senior management and communicate complex audit results clearly. A bachelor's degree in accounting or finance, along with 8-10 years in audit roles, is required.