Internal Audit Manager - Business Process
OkloSanta Clara, Canada
Full Time
Posted July 19, 2026
$145k - $165k
Nuclear Energy
Remote
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Application opens on company website
Listing evidence and provenance
- Source
- greenhouse View original listing
- Freshness
- Open in the current public read path; this is not an employer guarantee.Last observed September 29, 2026
- Classification
- Modern power-system classification not yet published for this listing.Legacy source industry field: Nuclear Energy
- Pay provenance
- Employer-provided pay
Job Description
The Internal Audit Manager will play a key role in the continued execution and enhancement of Oklo’s SOX compliance program and internal control environment to support of accurate financial reporting and regulatory compliance.
Requirements
- Bachelor’s degree in accounting, Finance, or related field
- 5+ years of experience in audit (internal and external), with exposure to both business process and IT/SOX environments
- 2+ years of experience managing a team, including leading and developing staff, prioritizing multiple projects, managing deadlines, and delivering high-quality results
- Deep knowledge of SOX 404, ICFR, and the COSO internal controls framework
- Experience leading SOX efforts for process areas including Revenue, Fixed Assets and Procure-to-Pay
- Working knowledge of U.S. GAAP and accounting procedures, with foundational IT knowledge and the ability to bridge business process and IT controls
- Strong communication skills; able to explain the nuances and importance of compliance to various stakeholders and produce clear, concise documentation
- Professional certifications such as CPA, CIA, or CISA
- Experience with system implementations, change management, and understanding of automated and IT dependent controls
- Experience in managing a co-source provider, prioritizing multiple projects, managing deadlines, and delivering high-quality results
- Experience at a fast-growth startup, IPO, or de-SPAC, commercializing First of a Kind (FOAK) technologies from an investor perspective.
- Operational or compliance audit experience
- We are looking for an Internal Audit Manager that is:
- Experienced in SOX 404 compliance, internal controls, risk assessments, audit execution, and relevant professional standards, including COSO and IIA Standards
- Skilled at evaluating business processes, identifying control gaps, and developing practical, risk-based recommendations
- Strong cross-functional collaborator and clear written and verbal communicator
- Passionate about clean energy
- Willing to think differently and do things in new ways
- Comfortable in a fast-paced, highly iterative startup environment
- Excited to think creatively, critically, and reflectively about the problems they are solving while not leaning only on what has been done before
- A startup person : You aren't driven by titles or hierarchy, and prefer efficiency to excess process. You don't need or expect to have a lot of guidance but you enjoy working in a fast-paced team. If you prefer the culture and feel of a large organization, that is great, but you likely won’t enjoy working with us! There is plenty of important work and plenty of good opportunities with organizations like that.
- Motivated : You are self-motivated. You bring an enthusiasm to the team, and imbue a sense of passion that goes beyond clocking in and clocking out. This isn’t about a fake or arbitrary “pieces of flair” mentality or lack of work-life balance! It is about being a part of the vision and feeling a part of reaching team goals.
- A team-player : Oklo genuinely is a team. We aren’t about taking credit for ourselves, and we aren’t about pushing blame to others. We do incredible things because we work as a team.
- An excellent communicator : We need a person who is not only technically competent but also a clear and upbeat communicator.
- Creative : Being creative means that when things fall outside clear scopes or processes or problems arise without clear solutions, you are able to identify it as well as invent ways to solve a problem or fill a need without micromanagement. The successful person in this job will not only be creative, but also enjoy being creative and solving open-ended problems which may change day-by-day.
- Detail-oriented : This focus is a big part of excellence, consistency, and quality. Excellent grammar and spelling matter for both good communication as well as the image of the company that we put forward.
- Oklo requires remote employees to travel to headquarters (Santa Clara, CA) twice a quarter annually, based on business or team needs, including attendance at team meetings, off-sites, and other company events or gatherings. For the first two weeks of onboarding, employees are required to be in person at headquarters in Santa Clara, CA.
Ready to Apply?
Apply directly on Oklo's site
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