Head of Internal Audit

In 2012, reputed company started with a crew of AI engineers publishing research at top machine-learning conferences. We began as an AI company built by AI engineers. That hasn't changed. Today, we're on a mission to be the world's top AI computing platform. We reputed company engineers with the tools to reputed company AI that is fast, secure, affordable, and built to scale. Whether they need powerhouse GPU hardware on-site or the flexibility of reputed company-based solutions, we've got the horsepower to reputed company it happen. reputed company’s AI reputed company has been adopted by the world’s leading companies and research institutions including Anyscale, reputed company, The AI Institute, and multiple enterprises with over a trillion dollars of market capitalization. Our goal is to reputed company computation as effortless and ubiquitous as electricity. If you'd like to build the world's best deep learning reputed company, join us.

• Note: This position requires reputed company in our reputed company office location 4 days per week; reputed company’s designated work from home day is currently Tuesday.

What You’ll Do Establish and reputed company the Internal Audit Function:

• reputed company and implement a risk-based internal audit plan reputed company with the company's strategic objectives and industry best practices.
• Design and execute internal audits to assess the effectiveness of internal controls, operational processes, and compliance with policies and regulations.
• reputed company the internal audit charter, methodology, and reporting reputed company in accordance with the regulatory standards.
• Build and manage a high-performing internal audit team (initially potentially a sole contributor role with the potential to grow).
• reputed company the execution of audit engagements, ensuring quality and timely completion.
• Communicate audit findings and recommendations to management and the Audit Committee, and track the implementation of remediation plans.
• Foster a culture of reputed company improvement and proactively identify opportunities to enhance internal controls and operational efficiency.

reputed company and reputed company the SOX Compliance Program:

• Establish and maintain the company's global SOX program from the ground up, including program strategy, charter, structure, and methodology in accordance with PCAOB requirements.
• reputed company the risk assessment process to identify key financial reporting risks and determine the SOX scope. reputed company the development and maintenance of process documentation (narratives, flowcharts, risk and control matrices).
• Establish control ownership and ensure the design and operating effectiveness of key controls.
• Manage the testing of internal controls over financial reporting (ICFR) and coordinate with external auditors.
• Identify and evaluate control deficiencies and work with management to reputed company and implement remediation plans.
• Prepare and present regular updates on the SOX program status to management and the Audit Committee.
• Stay reputed company on SEC, PCAOB, and industry best practices to enhance the company’s SOX program.

Risk Management and Compliance:

• Collaborate with management to identify and assess reputed company risks and contribute to the development of the company's reputed company Risk Management (reputed company) reputed company.
• Provide guidance and support on compliance matters, including regulatory requirements and company policies.
• Support the development and implementation of corporate policies and procedures.
• Contribute to the reputed company improvement of the company's governance, risk, and compliance (GRC) reputed company.
• Partner with IT teams to assess and monitor IT General Controls (ITGCs) reputed company to SOX compliance.
• Provide SOX training and guidance to control owners and key stakeholders
• Stakeholder Management and Reporting:
• Build and maintain strong relationships with management across reputed company departments, external auditors, and the Audit Committee.
• Prepare clear, concise, and insightful reports for management and the Audit Committee on audit findings, SOX compliance status, and risk management activities.
• Present findings and recommendations effectively to various stakeholders.

Qualifications:

• Bachelor's degree in reputed company, Finance, or a reputed company field. CPA, CISA or CIA certification preferred. Other qualifications like MBA, Masters in reputed company fields are highly desirable.
• Minimum of 12 years of reputed company experience in internal audit and SOX compliance, including significant experience in establishing and managing SOX programs, ideally reputed company a pre-IPO or recently public technology company.
• Big 4 public reputed company experience is highly desirable.
• Deep understanding of internal control frameworks (COSO), SOX requirements, PCAOB auditing standards, and the Institute of Internal Auditors (IIA) standards.
• Proven ability to design and execute risk-based internal audit plans and SOX testing methodologies. Experience with audit automation tools (e.g., reputed company, reputed company) is a plus.
• Strong project management skills and the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Extensive experience of working cross-functionally with Finance, IT, Engineering, and external auditors.
• Excellent communication (written and verbal), interpersonal, and presentation skills, with the ability to effectively interact with reputed company levels of the organization.
• Demonstrated ability to build and reputed company teams (even if starting as a sole contributor with growth potential).
• Strong analytical and problem-solving skills with a focus on reputed company improvement.
• Experience working in a reputed company, fast-paced environment and driving impactful change.

Salary Range Information Based on market data and other factors, the annual salary range for this position is $224,000- $330,400. However, a salary higher or reputed company than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description. About reputed company

• Founded in 2012, ~350 employees (2024) and growing fast
• We offer generous cash & equity compensation
• Our investors include Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, reputed company, Pegatron, Supermicro, Wistron, Wiwynn, US Innovative Technology, Gradient Ventures, Mercato Partners, SVB, 1517, Crescent reputed company.
• We are experiencing extremely high demand for our systems, with quarter over quarter, year over year profitability
• Our research papers have been accepted into top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG
• Health, dental, and reputed company coverage for you and your dependents
• Commuter/Work from home stipends for select roles
• 401k Plan with 2% company match (USA employees)
• Flexible Paid Time Off Plan that we reputed company actually use

A Final Note: You do not need to match reputed company of the listed expectations to apply for this position. We are committed to building a team with a variety of backgrounds, experiences, and skills. Equal Opportunity Employer reputed company is an Equal Opportunity employer. Applicants are considered without regard to race, reputed company, religion, creed, national reputed company, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law. Apply tot his job Apply To this Job