Skills

Communication Leadership Risk Management Compliance and Regulatory Risk Assessment Accounting

Job Specifications

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

About the Company

Infleqtion, with offices in the United States, United Kingdom, and Australia, delivers high-value quantum information precisely where needed. By operating at the Edge, our software-configured, quantum-enabled products deliver unmatched levels of precision and power, generating streams of high-value information for commercial organizations, the United States, and allied governments. With 17 years of ColdQuanta's pioneering quantum research as our foundation, our hardware products and AI-powered solutions address critical mark... Know more