Senior Auditor - Finance and Operations
LambdaAI Infrastructure company
San Jose, United StatesSenior
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About the role
TL;DR
Senior Auditor - Finance and Operations to execute SOX testing and advisory work.
- •Lambda is seeking an experienced Senior Auditor
- •Finance and Operations to join its Internal Audit function.
- •This role will independently execute SOX testing and advisory work across various financial and operational processes.
- •Key Responsibilities Plan, execute, and document SOX walkthroughs and control testing.
- •Review testing performed by co-sourced or junior team members.
- •Identify control deficiencies, evaluate severity, and partner on remediation.
- •Execute internal audit and advisory projects on operational risk areas.
- •Requirements 8+ years of progressive experience in internal audit, external audit, or accounting/SOX compliance.
- •Deep working knowledge of COSO framework, ICFR, and internal audit methodology.
- •Strong analytical and communication skills.
- •Bachelor's degree in Accounting, Finance, or related field.
Required skills
AuditRisk ManagementProcurementTreasuryAccountingSQL
Nice-to-have skills
Power BIPython
Benefits & perks
equity, health insurance, dental coverage, vision coverage, 401k Plan with 2% company match, Flexible paid time off
Tech stack
SQLPower BIPython