Director of Internal Audit
Infleqtion
full-time
Posted on:
Location Type: Hybrid
Location: Louisville • Colorado • United States
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Job Level
Tech Stack
About the role
- Establish and lead an independent, risk-based internal audit function for a public company
- Provide objective assurance and advisory services to the Audit Committee and management regarding the effectiveness of internal controls, risk management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley (SOX)
- Design and execute the annual audit plan, oversee SOX compliance activities, coordinate with external auditors, and communicate audit results and risk insights to senior management and the Audit Committee
- Report functionally to the Audit Committee and maintain regular communication
- Prepare and present Internal Audit Charter, Annual risk assessment and audit plan, Audit results, key findings, and remediation status
- Support the Audit Committee in fulfilling its oversight responsibilities related to risk management, internal controls, and compliance
- Establish and maintain a risk-based internal audit program aligned with COSO Internal Control and ERM frameworks
- Develop and execute the annual internal audit plan covering Financial reporting and SOX 404, Operational and strategic risks, Compliance and regulatory risks, IT and cybersecurity risks
- Ensure internal audit maintains independence, objectivity, and professional standards (IIA Standards)
- Lead the internal audit role in SOX 404 ICFR, including risk assessment, control design and operating effective testing, evaluation of deficiencies and remediation
- Coordinate SOX activities with management, external auditors, and co-sourced audit providers
- Monitor changes in accounting standards, SEC requirements, and internal control expectations
Requirements
- Bachelor’s degree in accounting, Finance, Business, or related field
- CPA, CIA, or CISA required (CPA or CIA strongly preferred)
- Minimum 8–12 years of progressive experience in: Internal audit, external audit, or risk management & Public company environment subject to SOX 404
- Prior experience leading or managing audit engagements and teams
- Proven experience interacting with **Audit Committees and senior executives**
Benefits
- 100% company-paid medical, dental, vision, short/long-term disability
- Employer-funded Health Savings Account
- Unlimited PTO
- 401(k) match
- Company-paid Life and AD&D Insurance
- Flexible Savings Account
- Paid FMLA, Maternity/Paternity Leave
- Employee Assistance Program
- Student Loan Repayment
- Equity Package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditrisk managementSOX complianceaudit planningfinancial reportingoperational risksstrategic risksIT riskscybersecurity riskscontrol design
Soft skills
leadershipcommunicationobjectivityindependenceadvisory servicespresentation skillsinterpersonal skillsteam managementproblem-solvinganalytical skills
Certifications
CPACIACISA