Senior Internal Audit Manager - SOX & Controls

Oklo Inc; Santa Clara (CA); On-site; USD 145,000 - 165,000; Full time

Benefits offered by this job

Equity

Bonuses

401(k)

Health insurance

HSA

FSA

Job summary

Oklo Inc. is seeking an Internal Audit Manager to advance the SOX compliance program and internal control environment in a fast-paced startup. This role focuses on SOX design/testing, process improvements, and cross-functional collaboration across finance and operations.

The ideal candidate will bring deep SOX expertise, strong communication, and the ability to drive remediation and governance while supporting broader internal audit initiatives and risk-based projects.

Qualifications

• Bachelor’s degree or equivalent in accounting, finance, or related field.
• 5+ years of experience in internal/internal/external audit with exposure to business processes and IT/SOX.
• Deep knowledge of SOX 404, ICFR, and the COSO internal controls framework.
• Experience leading SOX efforts for processes including Revenue, Fixed Assets and Procure-to-Pay; 2+ years of team management.
• Strong understanding of US GAAP and bridging business processes with IT controls.
• Strong communication skills; ability to clearly document and explain compliance concepts.

Responsibilities

• Plan and develop audit scope for complex assessments including SOX, operational, and IT audits with a solid risk focus.
• Evaluate and design key controls for financial reporting and remediation of deficiencies.
• Perform SOX testing and ensure remediation of control design and operating issues.
• Provide guidance to control owners on designing and implementing effective controls.
• Support enterprise risk assessment, leverage AI and data analytics to improve audit efficiency and insights.
• Manage internal audit activities, coordinate with auditors and regulators, and lead cross-functional projects.

Skills

SOX 404

ICFR

COSO framework

Team leadership

US GAAP

Communication

Education

Bachelor’s degree in accounting, Finance, or related field

Job description

Oklo Inc. is seeking an Internal Audit Manager to advance the SOX compliance program and internal control environment in a fast-paced startup. This role focuses on SOX design/testing, process improvements, and cross-functional collaboration across finance and operations.

The ideal candidate will bring deep SOX expertise, strong communication, and the ability to drive remediation and governance while supporting broader internal audit initiatives and risk-based projects.