Internal Audit Manager

Thanks for your interest in Oklo! We are searching for an experienced Internal Audit Manager to join our team.

Position Description

The Internal Audit Manage will play a key role in the continued execution and enhancement of Oklo’s SOX compliance program and internal control environment to support of accurate financial reporting and regulatory compliance.

The successful will help further mature the Internal Audit function by continuing to improve SOX documentation, including process narratives and flowcharts, as well as internal audit testing methodology. The Internal Audit Manager will help execute the SOX program across multiple business process areas, including design and operating effectiveness testing, while partnering with process and control owners to think creatively, identify practical solutions that fit the company’s current environment, and assist management with remediation of internal control deficiencies. In addition to SOX, this role will also support a broad range of internal audit activities, including advisory engagements, operational reviews, integration initiatives, and other risk-based projects.

This is a hands-on role for someone who thrives in a dynamic, fast-paced startup environment where you will solve complex problems. The ideal candidate brings deep knowledge of internal audit and SOX frameworks and methodology, along with a proven ability to strengthen compliance programs while adding business value.

Specific responsibilities may include:

SOX & Internal Controls:

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