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Senior ICFR & SOX Audit Lead
Job in
San Francisco, San Francisco County, California, 94199, USA
Listed on 2026-08-08
Listing for:
Lambda
Full Time
position Listed on 2026-08-08
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Reporting
Job Description & How to Apply Below
Lambda seeks an Internal Audit Lead – Finance & Operations to direct the SOX testing program for finance and operations. This senior role combines hands-on testing with leadership, oversight, and stakeholder engagement.
Responsibilities include planning and executing annual testing for finance/accounting processes, validating control design, and coordinating with cross-functional teams to strengthen ICFR and reporting to senior management.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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