Internal Audit Manager
OkloAdvanced Nuclear company
Santa Clara, United StatesManager
Y Combinator
Hydrazine Capital
Dustin Moskovitz
Ron Conway
Kevin Efrusy
Tim Draper
Operations & Strategy
About the role
TL;DR
The Internal Audit Manager will enhance Oklo’s SOX compliance program and internal control environment.
- •The Internal Audit Manager will play a key role in the continued execution and enhancement of Oklo’s SOX compliance program and internal control environment.
- •Key Responsibilities Plan and develop audit scope and actively participate in project execution for complex audit-related assessments.
- •Evaluate and design key controls for financial reporting; identify gaps and implement remediation plans.
- •Perform SOX testing to identify control design and operating issues and track issues through to remediation.
- •Assist with managing internal audit activities, including planning, execution, and reporting.
- •Perform data analytics, including collection and analysis of data to identify trends, patterns, and anomalies.
- •Requirements Deep knowledge of internal audit and SOX frameworks and methodology.
- •Proven ability to strengthen compliance programs while adding business value.
- •Strong communication skills to deliver timely, concise, and meaningful updates to management.
- •Ability to develop strong, trusted relationships with key stakeholders.
- •Experience in a dynamic, fast-paced startup environment.
Required skills
Project Management
Domain expertise
fintech