Apply on Employer Site

Infleqtion · 3 days ago

Director of Internal Audit

Louisville, Colorado, United States

Full-time

Hybrid

Director/Executive

Infleqtion is a worldwide leader in quantum sensing and computing technologies, seeking a Director of Internal Audit to establish and lead an independent, risk-based internal audit function. The role involves providing assurance and advisory services regarding internal controls, risk management, and compliance, while overseeing the annual audit plan and coordinating with external auditors.

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

Qualification

Internal AuditSOX ComplianceRisk ManagementGovernance ProcessesFinancial ReportingITCybersecurity RisksCommunication SkillsLeadership Skills

Required

Establish and lead an independent, risk-based internal audit function for a public company

Provide objective assurance and advisory services to the Audit Committee and management regarding the effectiveness of internal controls, risk management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley (SOX)

Design and execute the annual audit plan

Oversee SOX compliance activities

Coordinate with external auditors

Communicate audit results and risk insights to senior management and the Audit Committee

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, and co-sourced audit providers

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