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Internal Audit Lead - Finance & Operations

Lambda
12 hours ago
Full-time
Remote
Worldwide
Remote Finance
Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers. Lambda's mission is to make compute as ubiquitous as electricity and give everyone the power of superintelligence. One person, one GPU. If you'd like to build the world's best AI cloud, join us. *Note: This position requires presence in our San Jose or San Francisco office location 4 days per week; Lambda’s designated work from home day is currently Tuesday. What You’ll Do We are seeking a motivated and detail-oriented Internal Audit Lead – Finance & Operations to join our Internal Audit function. This individual will be responsible for leading the SOX testing program for finance and operations related controls, strengthening the company’s internal control over financial reporting (ICFR). This is a Senior level role that combines hands-on testing and evaluation with leadership, oversight, and stakeholder engagement. - ICFR Program – Finance Controls - Lead the planning and execution of the annual testing program for finance and accounting processes (e.g., revenue recognition, procure-to-pay, reco... Click Apply to read the full job description.