Lambda is the #1 GPU Cloud for ML/AI teams training, fine-tuning and inferencing AI models, where engineers can easily, securely and affordably build, test and deploy AI products at scale. Lambda’s product portfolio includes on-prem GPU systems, hosted GPUs across public & private clouds and managed inference services – servicing government, researchers, startups and Enterprises world-wide.
If you'd like to build the world's best deep learning cloud, join us.
*Note: This position requires presence in our San Jose office location 4 days per week; Lambda’s designated work from home day is currently Tuesday.
What You’ll Do
Establish and Lead the Internal Audit Function:
Develop and implement a risk-based internal audit plan aligned with the company's strategic objectives and industry best practices.
Design and execute internal audits to assess the effectiveness of internal controls, operational processes, and compliance with policies and regulations.
Develop the internal audit charter, methodology, and reporting framework in accordance with the regulatory standards.
Build and manage a high-performing internal audit team (initially potentially a sole contributor role with the potential to grow).
Oversee the execution of audit engagements, ensuring quality and timely completion.
Communicate audit findings and recommendations to management and the Audit Committee, and track the implementation of remediation plans.
Foster a culture of continuous improvement and proactively identify opportunities to enhance internal controls and operational efficiency.
Lead and Oversee the SOX Compliance Program:
Establish and maintain the company's global SOX program from the ground up, including program strategy, charter, structure, and methodology in accordance with PCAOB requirements.
Lead the risk assessment process to identify key financial reporting risks and determine the SOX scope. Oversee the development and maintenance of process documentation (narratives, flowcharts, risk and control matrices).
Establish control ownership and ensure the design and operating effectiveness of key controls.
Manage the testing of internal controls over financial reporting (ICFR) and coordinate with external auditors.
Identify and evaluate control deficiencies and work with management to develop and implement remediation plans.
Prepare and present regular updates on the SOX program status to management and the Audit Committee.
Stay current on SEC, PCAOB, and industry best practices to enhance the company’s SOX program.
Risk Management and Compliance:
Collaborate with management to identify and assess enterprise risks and contribute to the development of the company's Enterprise Risk Management (ERM) framework.
Provide guidance and support on compliance matters, including regulatory requirements and company policies.
Support the development and implementation of corporate policies and procedures.
Contribute to the continuous improvement of the company's governance, risk, and compliance (GRC) framework.
Partner with IT teams to assess and monitor IT General Controls (ITGCs) related to SOX compliance.
Provide SOX training and guidance to control owners and key stakeholders
Stakeholder Management and Reporting:
Build and maintain strong relationships with management across all departments, external auditors, and the Audit Committee.
Prepare clear, concise, and insightful reports for management and the Audit Committee on audit findings, SOX compliance status, and risk management activities.
Present findings and recommendations effectively to various stakeholders.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field. CPA, CISA or CIA certification preferred. Other qualifications like MBA, Masters in related fields are highly desirable.
Minimum of 12 years of progressive experience in internal audit and SOX compliance, including significant experience in establishing and managing SOX programs, ideally within a pre-IPO or recently public technology company.
Big 4 public accounting experience is highly desirable.
Deep understanding of internal control frameworks (COSO), SOX requirements, PCAOB auditing standards, and the Institute of Internal Auditors (IIA) standards.
Proven ability to design and execute risk-based internal audit plans and SOX testing methodologies. Experience with audit automation tools (e.g., Workiva, AuditBoard) is a plus.
Strong project management skills and the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Extensive experience of working cross-functionally with Finance, IT, Engineering, and external auditors.
Excellent communication (written and verbal), interpersonal, and presentation skills, with the ability to effectively interact with all levels of the organization.
Demonstrated ability to build and lead teams (even if starting as a sole contributor with growth potential).
Strong analytical and problem-solving skills with a focus on continuous improvement.
Experience working in a complex, fast-paced environment and driving impactful change.
Salary Range Information
Based on market data and other factors, the annual salary range for this position is $224,000- $330,400. However, a salary higher or lower than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.
About Lambda
Founded in 2012, ~350 employees (2024) and growing fast
We offer generous cash & equity compensation
Our investors include Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, NVIDIA, Pegatron, Supermicro, Wistron, Wiwynn, US Innovative Technology, Gradient Ventures, Mercato Partners, SVB, 1517, Crescent Cove.
We are experiencing extremely high demand for our systems, with quarter over quarter, year over year profitability
Our research papers have been accepted into top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG
Health, dental, and vision coverage for you and your dependents
Wellness and Commuter stipends for select roles
401k Plan with 2% company match (USA employees)
Flexible Paid Time Off Plan that we all actually use
A Final Note:
You do not need to match all of the listed expectations to apply for this position. We are committed to building a team with a variety of backgrounds, experiences, and skills.
Equal Opportunity Employer
Lambda is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law.
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What We Do
Lambda provides computation to accelerate human progress. We're a team of Deep Learning engineers building the world's best GPU workstations and servers. Our products power engineers and researchers at the forefront of human knowledge. Customers include Microsoft, MIT, Los Alamos National Lab, Disney, Tencent, Kaiser Permanente, Stanford, Harvard, Caltech, and the Department of Defense.
