Internal Audit Lead - Finance & Operations

What this role involves

Lambda is hiring an Internal Audit Lead for Finance & Operations to lead the SOX testing program for finance and operations controls. The role requires presence in San Jose or San Francisco 4 days per week and involves leading testing, evaluating controls, and collaborating with stakeholders. Candidates need 10+ years of experience in internal/external audit or SOX program management, with at least 2 years in a managerial role.

Skills this posting asks for

• sox
• icfr
• internal audit
• external audit
• coso framework
• revenue recognition
• procure-to-pay
• record-to-report
• treasury
• payroll
• cpa
• cia
• cisa

Requirements

• 10 years of experience
• Level: senior
• Remote policy: onsite

From the employer’s posting

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 superintellige…