Internal Audit Manager Santa Clara, CA or Remote

Thanks for your interest in Oklo! We are searching for an experienced Internal Audit Manager to join our team.

The Internal Audit Manager will play a key role in the continued execution and enhancement of Oklo’s SOX compliance program and internal control environment to support accurate financial reporting and regulatory compliance. The successful candidate will help further mature the Internal Audit function by improving SOX documentation, audit testing methodology, and executing the SOX program across multiple business process areas. The role also supports a broad range of internal audit activities, including advisory engagements, operational reviews, integration initiatives, and other risk-based projects.

• Plan and develop audit scope and actively participate in project execution for complex audit-related assessments, including SOX (Business and IT), operational audits, and IT audits.
• Evaluate and design key controls (manual and automated) for financial reporting; identify gaps and implement remediation plans.
• Perform SOX testing to identify control design and operating issues and track issues through to remediation.
• Design and implement internal controls to properly mitigate risks associated with new entities, new business processes, acquisitions, and strategic initiatives.
• Support ongoing SOX compliance and system implementations by ensuring business, IT, and automated controls are appropriately designed and implemented.
• Provide guidance to control owners on designing and implementing effective controls, while monitoring and driving timely remediation of control deficiencies.
• Support the ongoing development and enhancement of the company’s enterprise risk assessment process.
• Leverage AI, automation, and data analytics to improve audit execution, increase efficiency, and deliver deeper business insights into process improvement and remediation recommendations.
• Stay current on emerging AI technologies and identify practical opportunities to enhance internal audit processes and capabilities.
• Assist with managing internal audit activities, including planning, execution, and reporting, and coordinate with internal auditors, external auditors, and government agencies.
• Perform data analytics, including collection and analysis of data to identify trends, patterns, and anomalies.
• Lead and support other internal audit projects, including advisory and operational reviews, and integration activities.
• Leverage strong communication skills to deliver timely, concise, and meaningful updates to management, highlighting key issues and risks, and prepare clear written materials such as memos, summaries, and recommendations.
• Develop strong, trusted relationships with key stakeholders, including external auditors, co-source partners, control owners, and process owners.
• Identify areas for improvement in internal controls, risk management processes, and audit methodologies; drive innovation through critical thinking and a solution‑oriented mindset.
• Support the team's project management efforts by monitoring progress of tasks and key deadlines, including oversight and coaching of team members.
• Provide cross‑functional support on matters spanning SOX, operational audits, and IT audits, helping stakeholders understand risk areas and prioritize remediation.

• Bachelor’s degree in accounting, Finance, or a 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, & Procure‑to‑Pay.
• 2+ years of experience managing a team, including leading and developing staff.
• Working knowledge of U.S. GAAP and accounting procedures, with foundational IT knowledge.
• Strong communication skills; able to explain the nuances and importance of compliance to stakeholders and produce clear, concise documentation.

• Professional certifications such as CPA, CIA, or CISA.
• Experience with system implementations, change management, and understanding of automated and…