Internal Audit Manager

Responsibilities

• 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.

• 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.

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.