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Senior Manager of Internal Audit - Business Processes

IonQCollege Park, Maryland, United States
On-site Full-time $128.4K/yr - $167.5K/yr

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Experience Level

Senior Level Manager

Qualifications

Key Responsibilities:Audit Strategy & PlanningDynamic Risk Management: Spearhead enterprise-wide risk assessments to design and implement a flexible, risk-based annual audit plan that aligns with organizational goals. Annual SOX Audit: Oversee the design and operational effectiveness of SOX controls, including identifying gaps, operating deficiencies, and collaborating with process owners to enhance the control environment. Continuous Monitoring: Assess emerging risks (geopolitical, technological, regulatory) to ensure that audit coverage is proactive and anticipatory. Comprehensive ERM Assessment Framework: Formulate and execute an extensive ERM assessment framework to identify and evaluate high-velocity risks across strategic, operational, international, IT, and legal/compliance domains, ensuring that governance structures and audit priorities are responsive to the organization’s global expansion and evolving tech-sector demands. Business Process & Operational ExcellenceEnd-to-End Process Mastery: Direct audits of primary value streams such as Quote-to-Cash (Q2C), Procure-to-Pay (P2P), and Hire-to-Retire (H2R), pinpointing control gaps at crucial transition points. Manufacturing & Supply Chain: Assess controls within manufacturing contexts, emphasizing inventory valuation, operational efficiencies on the shop floor, Bill of Materials (BOM) accuracy, and supply chain robustness. Root Cause Analysis: Go beyond symptom identification to uncover root causes, providing actionable recommendations that enhance business performance and operational efficiency.

About the job

At IonQ, we are pioneering the development of the most advanced full-stack quantum computer utilizing trapped-ion technology. Our mission is to transcend the boundaries of classical physics and existing supercomputing solutions to usher in a groundbreaking era of computing. The potential of quantum computing to positively transform various sectors of human society is immense. Our innovative computers are set to revolutionize fields such as medicine, materials science, finance, artificial intelligence, machine learning, cryptography, and beyond. Join IonQ as we lead this technological revolution.

The Senior Manager of Internal Audit - Business Processes is a pivotal leadership position charged with guiding a risk-aware audit function. As a seasoned individual contributor at a senior level, you will connect technical control requirements with strategic organizational goals.

About IonQ

IonQ is at the forefront of quantum computing, developing pioneering technologies that promise to redefine industries and improve human society. Our team is dedicated to pushing the boundaries of what's possible through innovation.

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