Senior Manager, Internal Audit – Business Process

Job not on LinkedIn

🔥 0 minutes ago

🦀 Maryland – Remote

🦀 Maryland – Remote

💵 $128.4k - $167.5k / year

⏰ Full Time

🟠 Senior

⚙️ Business Operations

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 1%

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IonQ

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2015

🤖 Artificial Intelligence

🔌 API

🏢 Enterprise

Artificial Intelligence • API • Enterprise

IonQ is a company specializing in quantum computing, providing a quantum cloud platform that allows users to access and utilize quantum processors. They offer extensive documentation and resources for developers to learn and implement quantum computing solutions using their SDKs and APIs, integrating with platforms like Qiskit, Cirq, and TensorFlow. IonQ also offers integrations with cloud services such as Amazon Braket, enabling hybrid cloud quantum computing. Their platform includes tools for managing jobs, organizations, and projects, as well as simulators that support noise models and up to 29 qubits. IonQ is dedicated to advancing quantum computing technology and provides community support through channels like Slack.

📋 Description

• Lead enterprise-wide risk assessments and execute a risk-based annual audit plan • Lead SOX control design and operating effectiveness reviews, identify deficiencies, and manage remediation plans • Evaluate emerging geopolitical, technological, and regulatory risks • Design and execute an ERM assessment framework across strategic, operational, international, IT, and legal/compliance risks • Lead audits of Quote-to-Cash, Procure-to-Pay, and Hire-to-Retire processes • Evaluate manufacturing controls, including inventory valuation, shop floor efficiency, BOM accuracy, and supply chain resilience • Perform root cause analysis and deliver practical operational recommendations • Lead post-acquisition integration into the corporate Internal Control Framework • Support pre-acquisition due diligence and Day-1 readiness • Oversee purchase accounting controls under ASC 805, fair value measurements, and financial-system consolidation • Liaise with senior management on sensitive audit findings • Present concise audit insights to the Audit Committee and Board of Directors • Lead Section 404 compliance and coordinate with external auditors • Evaluate controls for government contracting compliance with FAR, DFARS, and CAS requirements • Leverage AI and data analytics for continuous monitoring and automated control testing

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related field • 8–10+ years of progressive experience in internal audit or public accounting • Big 4 experience preferred • Proven experience managing internal control transitions during business combinations or legal entity restructurings • CPA, CIA, or CISA preferred • Mastery of GAAP, COSO Internal Control Framework, PCAOB and IIA Standards • Strong background in manufacturing or organizations engaged in government contracting • Proficiency in ERP systems, including NetSuite or Oracle • U.S. citizen or national, U.S. permanent resident, or lawfully admitted into the U.S. as a refugee or granted asylum, due to export control laws and regulations

🏖️ Benefits

• Comprehensive medical, dental, and vision plans • Matching 401(k) • Unlimited PTO • Paid holidays • Parental/adoption leave • Legal insurance • Home technology stipend • Bonus and equity included in the total compensation package • Up to 25% travel