27 Aug
|
Xanadu Quantum Technologies
|
Toronto
27 Aug
Xanadu Quantum Technologies
Toronto
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 workplace 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
Solid ability to communicate effectively Utilize your skills to transform compliance processes in a groundbreaking workplace at Xanadu.
📌 Manager Of Internal Audit At Xanadu Toronto
🏢 Xanadu Quantum Technologies
📍 Toronto