Senior Manager, Internal Controls

📋 Description

• Own the SOC 1 program end to end: Drive Qualia’s SOC 1 readiness and examination lifecycle
• Run internal audit for SOC 2: Plan and execute internal control testing supporting Qualia’s SOC 2
• Bring the capability in-house: Absorb and internalize work currently performed by outside
• Build the internal audit function: Establish a risk assessment framework and a forward audit plan
• Be a credible partner, not a checkpoint: Work directly with process owners across Finance
• Report clearly to leadership: Translate control status, findings, and residual risk into crisp

🎯 Requirements

• 6+ years in internal audit, external audit, SOC reporting, or IT/financial controls, with a
• Direct, hands-on SOC 1 experience. You have built or audited a SOC 1 program, and you know the
• Working knowledge of SOC 2 and the Trust Services Criteria, and comfort testing controls that live
• Strong command of internal control frameworks (COSO, ICFR concepts) and risk-based audit planning
• Comfortable in ambiguity and building from zero. This is a first-of-its-kind role at Qualia, and
• Excellent written communication. Your narratives, workpapers, and findings need to hold up in front

🎁 Benefits

• Base annual salary of $165,000 - $195,000 plus a competitive equity and benefits package.
• Comprehensive health plans
• 401k program
• Commuter benefits
• Professional development
• Parental leave