Internal Audit Manager
OkloThanks for your interest in Oklo! We are searching for an experienced Internal Audit Manager to join our team.
Position Description
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 to support of accurate financial reporting and regulatory compliance.
The successful candidate will help further mature the Internal Audit function by continuing to improve SOX documentation, including process narratives and flowcharts, as well as internal audit testing methodology. The Internal Audit Manager will help execute the SOX program across multiple business process areas, including design and operating effectiveness testing, while partnering with process and control owners to think creatively, identify practical solutions that fit the company’s current environment, and assist management with remediation of internal control deficiencies. In addition to SOX, this role will also support a broad range of intern... Click Apply to read the full job description.