The opportunity
Thanks for your interest in Oklo! We are searching for an experienced Internal Audit Manager - Business Process to join our team.
What you'll do
Plan and develop audit scope and actively participate in project execution: for complex audit-related assessments, including SOX (Business and IT), operational audits, and IT audits (e.g., system implementations, automations) with a robust understanding of business risks and how both business and IT General Controls (ITGC) address them.
Evaluate and design key controls (manual and automated) for financial: reporting; identify gaps and implement remediation plans to address control deficiencies.
Perform SOX testing to identify control design and operating issues and track: issues through to remediation. • Design and implement internal controls to properly mitigate risks associated with new entities and business processes (e.g., revenue), acquisitions, and other strategic initiatives to support company’s continued growth. • Support ongoing SOX compliance and system implementations by ensuring business, IT, and automated controls are appropriately designed and implemented.
Provide guidance to control owners on designing and implementing effective: controls, while monitoring and driving timely remediation of control deficiencies.
Support the ongoing development and enhancement of the company’s enterprise: risk assessment process. • Leverage AI, automation, and data analytics to improve audit execution, increase efficiency, and deliver deeper business insights into process improvement and remediation recommendations. • Stay current on emerging AI technologies and identify practical opportunities to enhance internal audit processes and capabilities
Assist with managing internal audit activities, including planning,: execution, and reporting—and coordinate with internal auditors, external auditors, and government agencies to ensure audits are conducted in a timely and efficient manner.
What they're looking for
- Perform data analytics, including collection and analysis of data to identify trends, patterns, and anomalies.
- Lead and support other internal audit projects, including advisory and: operational reviews, and integration activities as the Internal Audit function continues to expand beyond SOX.
- Leverage strong communication skills to deliver timely, concise, and: meaningful updates to management, highlighting key issues and risks, and prepare clear written materials such as memos, summaries, and recommendations.
- Develop strong, trusted relationships with key stakeholders, including: external auditors, co-source partners, control and process owners.
