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Infleqtion · 1 day ago

Director of Internal Audit

Louisville, CO

Full-time

Onsite

Director/Executive

8+ years exp

Infleqtion is a worldwide leader in quantum sensing and computing technologies. The Director of Internal Audit is responsible for establishing and leading an independent, risk-based internal audit function for a public company, providing assurance and advisory services to the Audit Committee and management regarding internal controls and compliance.

ElectronicsManufacturingMechanical DesignMechanical EngineeringQuantum Computing

Responsibilities

Report functionally to the Audit Committee and maintain regular communication, including executive sessions

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, Co-sourced audit providers

Monitor changes in accounting standards, SEC requirements, and internal control expectations