Director of Internal Audit

Director of Internal Audit HybridFinance and AccountingDIRINTAUD Louisville, Colorado, United States Overview Description 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 Requirements 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 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

Salary : $170,000 - $200,000