Hybrid Director of Internal Audit

at Infleqtion

• Job title: Director of Internal Audit
• Job type: Full Time
• Experience level: Lead
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cyber Security
• Location requirements: Hybrid, Louisville, United States

About the role

• Director of Internal Audit at Infleqtion leading risk-based internal audit function. Designing audit plans, overseeing compliance, and supporting Audit Committee in governance responsibilities.

Responsibilities

• Establish and lead an independent, risk-based internal audit function for a public company
• Provide 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)
• 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
• Report functionally to the Audit Committee and maintain regular communication
• 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
• 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)
• 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, and co-sourced audit providers
• Monitor changes in accounting standards, SEC requirements, and internal control expectations

Requirements

• 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