The opportunity
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.
What you'll do
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, record-to-report, treasury, payroll, etc.).
Lead and perform process walkthroughs, design assessments, and testing of key: controls over financial reporting.
Review the work of co-sourced and internal testers, ensuring quality,: accuracy, and consistency of testing results.
Partner with finance process owners to validate control design and address: evolving risks and business changes.
Coordinate with cross-functional teams including finance and accounting to: assess design and recommend design improvements or enhance systems and processes to achieve compliance and improve overall control effectiveness. Drive projects focused on addressing control gaps and proactively preparing for future control requirements.
Monitor changes to business processes and apply independent judgement to: evaluate the potential impact to the control environment and recommend necessary improvements. Present the impact of the changes to the Head of Internal audit and other stakeholders prior to implementation.
What they're looking for
- Manage and update all ICFR / SOX 404 documentation as required including COSO: framework mapping, process and control narratives/flowcharts, risk and controls matrix, and testing approach.
- Apply professional skepticism and subject matter expertise to independently: evaluate and conclude on control deficiencies and develop the necessary remediation actions and monitor their implementation in due time
- Control Evaluation & Remediation Identify, assess, and document control: deficiencies, including evaluation of severity and impact.
- Work with finance and cross functional managers and process owners to: develop, track, and validate timely remediation plans.
