Talent.com
Internal Audit Consultant
Internal Audit ConsultantSila • Alameda, California, USA
Internal Audit Consultant

Internal Audit Consultant

Sila • Alameda, California, USA
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

About Us

We are Sila a next-generation battery materials company. Our mission is to power the worlds transition to clean energy. To create this future our team is building a better lithium-ion battery from the inside out today. We engineer and manufacture ground-breaking battery materials that significantly increase the energy density of batteries while reducing their size and weight. The result Smaller more powerful batteries that can unlock innovation in consumer devices and accelerate the mass adoption of electric cars to eliminate our dependence on fossil fuels. Were tackling one of the biggest challenges of our time every day and together were redefining whats possible. Are you ready to be a part of a team committed to changing the world

Who You Are

As the Internal Audit Leader on the Finance team you will report to the CFO and be responsible for creating and standing up an Internal Audit function from the ground up at our Alameda campus. You are a strategic thinker independent problem solver and risk expert who is comfortable getting into the weeds to map the companys risk matrix design internal controls and lead SOX readiness initiatives. Starting as an individual contributor you will partner with the Corporate Controller head of Data systems and FP&A to set process controls drive efficiencies and translate data into concrete recommendations to support the companys rapid growth and increasing complexity.

This role has the potential to evolve into a full time position.

Responsibilities and Duties

  • Build a practical Internal Audit function from the ground up including mapping the companys risk matrix and control environment consistent with the COSO framework.
  • Design implement and test internal controls for critical business processes while documenting and testing required controls.
  • Establish SOX 302 and 404(a) readiness with a roadmap to 404(b) and manage other ad-hoc projects related to SOX readiness.
  • Build simple repeatable durable and scalable capabilities such as documentation templates and calendars to support a well-functioning controls environment.
  • Partner with Executive leaders to set and document process controls drive efficiencies and track and analyze adherence to mitigation actions.

Knowledge and Skill Requirements

  • Minimum of 7 years of relevant work experience in Audit compliance and controls.
  • Background in a manufacturing environment Big 4 Public Accounting firm and experience with Initial Public Offerings is highly desirable.
  • Bachelors degree in Finance Accounting or a related field; MBA or MS in Finance is highly preferred.
  • Excellent writing and interpersonal skills with the ability to influence organizational processes and clearly document controls and mitigation actions.
  • Strong organizational and project management skills with the ability to collaborate cross-functionally and adapt within a rapidly changing organization.
  • Physical Demands and Working Conditions

  • Operate a computer and other office equipment such as a laptop copier / printer etc in a fixed location
  • Move long distances (such as from building to building) and be stationary for extended periods of time
  • Working at Sila

    We believe that building a diverse team at Sila helps us amplify our individual talents. We are an equal opportunity employer and committed to creating an inclusive environment where good ideas are free to come from anyone. We are proud to celebrate diversity and all qualified applicants are considered for employment without regard to gender race sexual orientation religion age disability national origin or any other status protected by law.

    Required Experience :

    Contract

    Key Skills

    Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience

    Employment Type : Contract

    Experience : years

    Vacancy : 1

    [job_alerts.create_a_job]

    Internal Audit Consultant • Alameda, California, USA

    [internal_linking.similar_jobs]
    Director, Internal Operations and Technology Audit

    Director, Internal Operations and Technology Audit

    Delta Dental of California • San Francisco, CA, United States
    [job_card.full_time]
    The Director Internal Audit will be responsible for directing and coordinating a comprehensive program of internal auditing within the Dentegra Group enterprise. The position is responsible for ensu...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Internal Auditor - IT

    Senior Internal Auditor - IT

    VirtualVocations • San Francisco, California, United States
    [job_card.full_time]
    A company is looking for a Senior Internal Auditor - IT / IS / Data.Key Responsibilities Perform risk-based internal audits and assess financial, operational, and compliance processes Collaborate wi...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Sr. Manager, Internal Audit

    Sr. Manager, Internal Audit

    Amplitude • San Francisco, California, USA
    [job_card.full_time]
    Amplitude is the leading AI analytics platform helping over 4300 customersincluding Atlassian Burger King NBCUniversal Square and Under Armourbuild better products and digital experiences.With powe...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Director, Internal Operations and Technology Audit

    Director, Internal Operations and Technology Audit

    Delta Dental Plans Association • Oakland, CA, United States
    [job_card.full_time]
    The Director Internal Audit will be responsible for directing and coordinating a comprehensive program of internal auditing within the Dentegra Group enterprise. The position is responsible for ensu...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Internal Auditor, SOX

    Senior Internal Auditor, SOX

    Fastly • San Francisco, CA, United States
    [job_card.full_time]
    Fastly helps people stay better connected with the things they love.Fastly's edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing,...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Large Bank Capital Markets Internal Audit Senior Consultant

    Large Bank Capital Markets Internal Audit Senior Consultant

    Crowe • San Francisco, CA, United States
    [job_card.full_time]
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Internal Audit Associate

    Senior Internal Audit Associate

    KPMG • San Francisco, CA, United States
    [job_card.full_time]
    KPMG is renowned for being an exceptional workplace that fosters career growth, providing audit, tax, and advisory services to organizations across crucial industries. Our success is fueled by deliv...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Audit Senior Manager

    Internal Audit Senior Manager

    Planet Labs PBC • San Francisco, CA, United States
    [job_card.full_time]
    We believe in using space to help life on Earth.Planet designs, builds, and operates the largest constellation of imaging satellites in history. This constellation delivers an unprecedented dataset ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Audit Manager

    Audit Manager

    Visa • Foster City, California, United States
    [job_card.full_time]
    Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more t...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Controls Consulting, Consultant

    Internal Controls Consulting, Consultant

    Blue Shield of CA • Oakland, CA, United States
    [job_card.full_time]
    The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Controls Consulting, Consultant

    Internal Controls Consulting, Consultant

    Blue Shield Of California • Oakland, CA, United States
    [job_card.full_time]
    The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Controls Consulting, Consultant

    Internal Controls Consulting, Consultant

    Blue Shield of California • Oakland, CA, US
    [job_card.full_time]
    Internal Controls Consulting, Consultant.The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishi...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Internal Auditor

    Internal Auditor

    The Voleon Group • Berkeley, CA, US
    [job_card.full_time]
    Voleon is a technology company that applies state-of-the-art AI and machine learning techniques to real-world problems in finance. For nearly two decades, we have led our industry and worked at the ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Audit Transformation Lead

    Internal Audit Transformation Lead

    GE Aerospace • San Francisco, CA, United States
    [job_card.full_time]
    Join us as a vital partner in transforming the Internal Audit function! In the role of Internal Audit Transformation Lead, you will work closely with the Strategic, Innovation, Enablement, and DT A...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Senior Implementation Consultant, Audit

    Senior Implementation Consultant, Audit

    Fieldguide • San Francisco, CA, United States
    [job_card.full_time]
    Fieldguide is establishing a new state of trust for global commerce and capital markets through automating and streamlining the work of assurance and audit practitioners specifically within cyberse...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Controller (Consultant)

    Internal Controller (Consultant)

    Attivo Partners • San Francisco, CA, US
    [job_card.full_time] +2
    Internal Controller (Consultant).Join the rapidly growing team at Attivo Partners! Are you dedicated to excellence and eager to advance your career? Passionate about technology and startups? Excite...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Internal Audit Intern

    Internal Audit Intern

    GoodRx • San Francisco, CA, US
    [job_card.full_time]
    Intern Opportunity with GoodRx.GoodRx is America's healthcare marketplace.Each month, millions of people visit goodrx.We provide prescription discounts that are accepted at more than 70,000 pharmac...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Internal Audit / SOX- Senior Associate

    Internal Audit / SOX- Senior Associate

    PricewaterhouseCoopers • San Francisco, CA, United States
    [job_card.full_time]
    At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]