{"schemaVersion":"jobsearcher.job.v1","id":"ef6ec2c4cca78735f3812e4d","url":"https://jobsearcher.com/jobs/ef6ec2c4cca78735f3812e4d","canonicalUrl":"https://jobsearcher.com/jobs/ef6ec2c4cca78735f3812e4d","title":"Senior ICFR & SOX Audit Lead","description":"Lambda seeks an Internal Audit Lead – Finance & Operations to direct the SOX testing program for finance and operations. This senior role combines hands-on testing with leadership, oversight, and stakeholder engagement.\nResponsibilities include planning and executing annual testing for finance/accounting processes, validating control design, and coordinating with cross-functional teams to strengthen ICFR and reporting to senior management.\n\n#J-18808-Ljbffr","company":"Lambda","rawCompany":"lambda","city":"Millbrae","state":"CA","isRemote":false,"isActive":false,"createdAt":"2026-08-09T03:25:44.814Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"11-3031.01","title":"Treasurers and Controllers","slug":"treasurers-and-controllers"},{"code":"11-3031.00","title":"Financial Managers","slug":"financial-managers"}],"industries":[{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"},{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"},{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Senior ICFR & SOX Audit Lead","description":"Lambda seeks an Internal Audit Lead – Finance & Operations to direct the SOX testing program for finance and operations. This senior role combines hands-on testing with leadership, oversight, and stakeholder engagement.\nResponsibilities include planning and executing annual testing for finance/accounting processes, validating control design, and coordinating with cross-functional teams to strengthen ICFR and reporting to senior management.\n\n#J-18808-Ljbffr","datePosted":"2026-08-09T03:25:44.814Z","dateModified":"2026-08-09T03:25:44.814Z","hiringOrganization":{"@type":"Organization","name":"Lambda","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Millbrae","addressRegion":"CA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"ef6ec2c4cca78735f3812e4d"},"url":"https://jobsearcher.com/jobs/ef6ec2c4cca78735f3812e4d"}}