About the job
About the Role
ColdQuanta is a global frontrunner in the realm of quantum sensing and computing technologies. Our operations span worldwide, backed by a robust technical leadership team that thrives on collaboration and a steadfast commitment to achieving impactful results.
The Director of Internal Audit will play a pivotal role in establishing and overseeing an independent, risk-based internal audit function at our public company. This position will deliver objective assurance and advisory services to the Audit Committee and executive management, focusing on the effectiveness of internal controls, risk management, governance procedures, and compliance with regulatory standards, including Sarbanes-Oxley (SOX).
In this capacity, the Director will design and implement the annual audit plan, supervise SOX compliance efforts, collaborate with external auditors, and communicate audit findings and risk insights to senior leadership and the Audit Committee.
Key Responsibilities
Governance & Audit Committee Support
- Functionally report to the Audit Committee, ensuring regular communication, including executive sessions.
- Prepare and present various documents, including:
- Internal Audit Charter
- Annual risk assessment and audit plan
- Audit outcomes, key findings, and remediation progress
- Assist the Audit Committee in fulfilling its oversight responsibilities concerning risk management, internal controls, and compliance.
Internal Audit Leadership
- Establish and maintain a risk-based internal audit program in alignment with COSO Internal Control and ERM frameworks.
- Develop and execute the annual internal audit plan addressing:
- Financial reporting and SOX 404 compliance
- Operational and strategic risks
- Compliance and regulatory risks
- IT and cybersecurity risks
- Ensure independence, objectivity, and adherence to professional standards (IIA Standards) within the internal audit function.
SOX & Financial Controls
- Lead internal audit initiatives related to SOX 404 ICFR, including:
- Risk assessments
- Control design and effectiveness testing
- Evaluation of deficiencies and remediation efforts
- Coordinate SOX activities with:
- Management
- External auditors
- Co-sourced audit providers
- Stay abreast of changes in accounting standards, SEC requirements, and internal control expectations.

