Internal Audit Manager

Oklo Inc

Internal Audit Manager at Oklo focused on enhancing SOX compliance and internal controls. Engaging in audit activities and leading a team in a dynamic startup environment.

Posted 7/19/2026full-timeSanta Clara • California • 🇺🇸 United StatesMid-LevelSenior💰 $145,000 - $165,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SOX compliance, internal audit processes, and risk management, with a strong ability to lead teams and enhance internal control environments. Proficient in SOX 404, ICFR, and the COSO framework, with a solid foundation in U.S. GAAP and accounting procedures.

Highest-signal resume keywords

SOX Compliance Program ManagementInternal Audit ExecutionTeam Leadership and DevelopmentData Analytics for Risk AssessmentKnowledge of SOX 404 and ICFR

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

SOX ComplianceInternal AuditData AnalyticsProcess NarrativesFlowchartsU.S. GAAPCOSO FrameworkIT ControlsBusiness Process ControlsRemediation of Control Deficiencies

Soft Skills

Strong Communication SkillsTeam OversightCoachingStakeholder EngagementProject Prioritization

Industry Keywords

SOX 404ICFRCOSO FrameworkEnterprise Risk AssessmentOperational ReviewsAdvisory EngagementsIntegration InitiativesFixed AssetsRevenue ProcessProcure-to-Pay

About the role

Key responsibilities & impact

Play a key role in the execution and enhancement of Oklo’s SOX compliance program and internal control environment
Help further mature the Internal Audit function by improving SOX documentation, including process narratives and flowcharts
Execute the SOX program across multiple business process areas, including design and operating effectiveness testing
Partner with process and control owners to identify practical solutions and assist management with remediation of internal control deficiencies
Support a broad range of internal audit activities, including advisory engagements, operational reviews, integration initiatives, and other risk-based projects
Manage internal audit activities, including planning, execution, and reporting; coordinate with internal/external auditors and government agencies
Perform data analytics to identify trends, patterns, and anomalies
Support the ongoing development and enhancement of the company’s enterprise risk assessment process
Monitor progress of tasks and key deadlines, including oversight and coaching of team members

Requirements

What you’ll need

Bachelor’s degree in accounting, Finance, or related field
5+ years of experience in audit (internal and external), with exposure to both business process and IT/SOX environments
Deep knowledge of SOX 404, ICFR, and the COSO internal controls framework
Experience leading SOX efforts for process areas including Revenue, Fixed Assets and Procure-to-Pay
2+ years of experience managing a team, including leading and developing staff, prioritizing multiple projects, managing deadlines, and delivering high-quality results
Working knowledge of U.S. GAAP and accounting procedures, with foundational IT knowledge and the ability to bridge business process and IT controls
Strong communication skills; able to explain the nuances and importance of compliance to various stakeholders and produce clear, concise documentation.

Benefits

Comp & perks

flexible time off
equity
bonuses
competitive pay
401(k)
health insurance (with employer contribution)
HSA
FSA
flexible work hours
wellness credits