Director of Internal Audit
Infleqtion, Louisville, KY, United States
About the Role
Infleqtion is a worldwide leader in quantum sensing and computing technologies. We are a global operation with a deep technical leadership team executing in highly collaborative fashion while maintaining relentless focus on delivering results.
The Director of Internal Audit is responsible for establishing and leading an independent, risk-based internal audit function for a public company. This role provides objective assurance and advisory services to the Audit Committee and management regarding the effectiveness of internal controls, risk management, governance processes, and compliance with regulatory requirements, including Sarbanes‑Oxley (SOX).
The Director of Internal Audit will design and execute the annual audit plan, oversee SOX compliance activities, coordinate with external auditors, and communicate audit results and risk insights to senior management and the Audit Committee.
Key Responsibilities Governance & Audit Committee Support
Report
functionally
to the Audit Committee and maintain regular communication, including executive sessions
Prepare and present:
Internal Audit Charter
Annual risk assessment and audit plan
Audit results, key findings, and remediation status
Support the Audit Committee in fulfilling its oversight responsibilities related to risk management, internal controls, and compliance
Internal Audit Leadership
Establish and maintain a
risk-based internal audit program
aligned with COSO Internal Control and ERM frameworks
Develop and execute the annual internal audit plan covering:
Financial reporting and SOX 404
Operational and strategic risks
Compliance and regulatory risks
IT and cybersecurity risks
Ensure internal audit maintains independence, objectivity, and professional standards (IIA Standards)
SOX & Financial Controls
Lead the internal audit role in
SOX 404 ICFR , including:
Risk assessment
Control design and operating effective testing
Evaluation of deficiencies and remediation
Coordinate SOX activities with:
Management
External auditors
Co-sourced audit providers
Monitor changes in accounting standards, SEC requirements, and internal control expectations
Qualifications
Bachelor’s degree in accounting, Finance, Business, or related field
CPA, CIA, or CISA required (CPA or CIA strongly preferred)
Minimum 8–12 years of progressive experience in: Internal audit, external audit, or risk management & Public company environment subject to SOX 404
Prior experience leading or managing audit engagements and teams
Proven experience interacting with Audit Committees and senior executives
Benefits
100% company-paid medical, dental, vision, short/long‑term disability
Employer-funded Health Savings Account
Unlimited PTO
401(k) match
Company-paid Life and AD&D Insurance
Flexible Savings Account
Paid FMLA, Maternity/Paternity Leave
Employee Assistance Program
Student Loan Repayment
Equity Package
Salary range: $170,000 to $200,000 per year
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The Director of Internal Audit is responsible for establishing and leading an independent, risk-based internal audit function for a public company. This role provides objective assurance and advisory services to the Audit Committee and management regarding the effectiveness of internal controls, risk management, governance processes, and compliance with regulatory requirements, including Sarbanes‑Oxley (SOX).
The Director of Internal Audit will design and execute the annual audit plan, oversee SOX compliance activities, coordinate with external auditors, and communicate audit results and risk insights to senior management and the Audit Committee.
Key Responsibilities Governance & Audit Committee Support
Report
functionally
to the Audit Committee and maintain regular communication, including executive sessions
Prepare and present:
Internal Audit Charter
Annual risk assessment and audit plan
Audit results, key findings, and remediation status
Support the Audit Committee in fulfilling its oversight responsibilities related to risk management, internal controls, and compliance
Internal Audit Leadership
Establish and maintain a
risk-based internal audit program
aligned with COSO Internal Control and ERM frameworks
Develop and execute the annual internal audit plan covering:
Financial reporting and SOX 404
Operational and strategic risks
Compliance and regulatory risks
IT and cybersecurity risks
Ensure internal audit maintains independence, objectivity, and professional standards (IIA Standards)
SOX & Financial Controls
Lead the internal audit role in
SOX 404 ICFR , including:
Risk assessment
Control design and operating effective testing
Evaluation of deficiencies and remediation
Coordinate SOX activities with:
Management
External auditors
Co-sourced audit providers
Monitor changes in accounting standards, SEC requirements, and internal control expectations
Qualifications
Bachelor’s degree in accounting, Finance, Business, or related field
CPA, CIA, or CISA required (CPA or CIA strongly preferred)
Minimum 8–12 years of progressive experience in: Internal audit, external audit, or risk management & Public company environment subject to SOX 404
Prior experience leading or managing audit engagements and teams
Proven experience interacting with Audit Committees and senior executives
Benefits
100% company-paid medical, dental, vision, short/long‑term disability
Employer-funded Health Savings Account
Unlimited PTO
401(k) match
Company-paid Life and AD&D Insurance
Flexible Savings Account
Paid FMLA, Maternity/Paternity Leave
Employee Assistance Program
Student Loan Repayment
Equity Package
Salary range: $170,000 to $200,000 per year
#J-18808-Ljbffr