Become a Manager of Internal Audit at Xanadu, playing a vital role in securing compliance in the tech industry. Focus on SOX regulations and internal controls development.
This dynamic position requires reporting to the VP of SOX and Internal Audit. You'll conduct internal audits, provide advisory services, and ensure robust compliance with Sarbanes-Oxley requirements. Your challenge will be to work with various teams to foster an environment of operational readiness and successful audit execution.
Key Responsibilities:
• Oversee internal audits and prepare annual audit plans
• Develop detailed process narratives and control matrices
• Execute SOX compliance testing and issue evaluations
• Collaborate with stakeholders to identify control deficiencies
• Present findings and recommendations to stakeholders
Requirements:
• Bachelor’s degree in Accounting or equivalent field
• 3–5 years of public company managerial experience
• Preferred experience in the technology sector
• Proven track record in audit and compliance
• Strong ability to communicate effectively
Utilize your skills to transform compliance processes in a groundbreaking setting at Xanadu.
#J-18808-Ljbffr

📌 Manager of Internal Audit at Xanadu (Toronto)
🏢 Xanadu Quantum Technologies
📍 Toronto