Senior Internal Audit Leader — SOX, ERP & M&A (Remote)

Clutch Canada; College Park (MD); On-site; USD 128,000 - 167,000; Full time

Benefits offered by this job

Medical care (comprehensive)

Dental and Vision plans

401(k) with match

Unlimited PTO

Parental/adoption leave

Legal insurance

Tech stipend

Job summary

IonQ, Inc. is seeking a Senior Manager Internal Audit - Business Process to lead risk-based audits across SOX, ERM, and BPC disciplines. You will oversee Q2C, P2P, and H2R audits, evaluate manufacturing controls, and guide post-acquisition integration within the Internal Control Framework.

The role supports remote US work with up to 25% travel. The ideal candidate brings 8–10+ years in internal audit or public accounting, CPA/CIA/CISA preferred, and deep GAAP/COSO knowledge with Netsuite/Oracle

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 8–10+ years of progressive internal audit or public accounting experience (Big 4 preferred).
• CPA, CIA, or CISA preferred.

Responsibilities

• Lead enterprise-wide risk assessments to develop a risk-based annual audit plan.
• Oversee SOX control design and operating effectiveness including gap identification and remediation planning.
• Evaluate emerging geopolitical, regulatory, and technology risks to keep audit coverage proactive.
• Design and implement an ERM framework to identify and address high-velocity risks across strategic, operational, IT, and compliance pillars.
• Lead audits of core value streams (Q2C, P2P, H2R) and assess control gaps at critical handoffs.
• Evaluate controls in manufacturing and supply chain, focusing on BOM accuracy and inventory valuation.
• Drive root cause analysis and deliver practical recommendations to improve performance.
• Lead post-acquisition integration into the Internal Control Framework and Day-1 readiness.

Skills

Risk management

SOX

Continuous monitoring

ERM framework

Education

Bachelor's degree in Accounting/Finance or related field

CPA/CIA/CISA preferred

Tools

Netsuite/Oracle

Job description

IonQ, Inc. is seeking a Senior Manager Internal Audit - Business Process to lead risk-based audits across SOX, ERM, and BPC disciplines. You will oversee Q2C, P2P, and H2R audits, evaluate manufacturing controls, and guide post-acquisition integration within the Internal Control Framework.

The role supports remote US work with up to 25% travel. The ideal candidate brings 8–10+ years in internal audit or public accounting, CPA/CIA/CISA preferred, and deep GAAP/COSO knowledge with Netsuite/Oracle