We are seeking a Senior SOX Manager in our Broomfield, CO, location.
Quantinuum believes that employees work better, more efficiently, and more collaboratively in close proximity to other employees, where ideas can be exchanged readily, and decisions can be made more quickly for the benefit of the Company and our customers. All employees should work at their assigned location; however, this role may offer the opportunity to work remotely up to 2 days per week, with approval.
As the Senior SOX Manager, you are responsible for executing our Sarbanes-Oxley (SOX) 404 compliance program. This is a strategic role that will involve designing and implementing new controls and ensuring we maintain a robust and efficient internal control environment over financial reporting (ICFR) to safeguard company assets, prevent material misstatements, and support the CEO/CFO’s annual certifications. The ideal candidate will be detail-oriented, with communication and collaboration skills, and deep experience in SOX 404.
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Key Responsibilities:
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Drive and lead the company's annual SOX compliance lifecycle, including planning, scoping, documentation, testing, remediation, and final management reporting.
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Direct the annual financial risk assessment to identify significant accounts, relevant assertions, and key controls. Adjust the SOX scope proactively to address organizational changes, system implementations, and significant events.
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Evaluate both the design and operating effectiveness of business process controls (e.g., Revenue, Procurement), IT General Controls (ITGCs) and application controls.
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Manage the process for evaluating, assessing severity (e.g., deficiency vs. material weakness), and remediating all control gaps.
YOU MUST HAVE:
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Due to Contractual requirements, must be a U.S. Person defined as, U.S. citizen permanent resident or green card holder, workers granted asylum or refugee status.
WE VALUE:
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$174,000 - $218,000 a year
Compensation & Benefits:Incentive Eligible – Range posted is inclusive of bonus target when applicable. The pay range for this role is $174,000 – $218,000 annually. Actual compensation within this range may vary based on the candidate’s skills, educational background, professional experience, and unique qualifications for the role.
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Quantinuum is the world leader in quantum computing. The company’s quantum systems deliver the highest performance across all industry benchmarks. Quantinuum’s over 650 employees, including 400+ scientists and engineers, across the US, UK, Germany, and Japan, are driving the quantum computing revolution.
By uniting best-in-class software with high-fidelity hardware, our integrated full-stack approach is accelerating the path to practical quantum computing and scaling its impact across multiple industries.
By joining Quantinuum, you’ll be at the forefront of this transformative revolution, shaping the future of quantum computing, pushing the limits of technology, and making the impossible possible.
What’s in it for you?
A competitive salary and innovative, game-changing work
Flexible work schedule
Employer subsidized health, dental, and vision insurance
401(k) match for student loan repayment benefit
Equity, 401k retirement savings plan + 12 Paid holidays and generous vacation + sick time
Paid parental leave
Employee discounts
Quantinuum is an equal opportunity employer. You will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status. Know Your Rights: Workplace discrimination is illegal
