Job Description
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.
Key Responsibilities:
Drive and lead the company’s annual SOX compliance lifecycle, including planning, scoping, documentation, testing, remediation, and final management reporting.
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.
Serve as the primary point of contact and liaison between management, control owners, and the External Auditors for all SOX-related matters.
Evaluate both the design and operating effectiveness of business process controls (e.g., Revenue, Procurement), IT General Controls (ITGCs) and application controls.
Manage the process for evaluating, assessing severity (e.g., deficiency vs. material weakness), and remediating all control gaps.
Serve as the internal subject matter expert on all SOX-related regulations (SEC, PCAOB) and internal control frameworks (COSO).
Develop and deliver key SOX training programs to elevate the organization’s overall understanding and commitment to internal controls and related best practices.
YOU MUST HAVE:
Bachelor’s Degree minimum required
Minimum 8+ years of experience in combined public accounting and industry SOX experience.
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.
Due to national security requirements imposed by the U.S. Government, candidates for this position must not be a People’s Republic of China national or Russian national unless the candidate is also a U.S. citizen.
WE VALUE:
Bachelor’s degree in accounting or finance with a CPA license preferred
Proven knowledge of SOX Section 404 requirements, the COSO Framework, and PCAOB auditing standards.
Expertise in assessing and managing IT General Controls (ITGCs) and finance transformation.
Experience building a SOX environment for a newly public Company and ability to tailor to the Company’s size and needs.
Excellent written and verbal communication skills; ability to convey control related insights clearly to non-finance stakeholders.
Ability to work independently, meet tight deadlines, and manage multiple priorities.
Ability to work effectively with external auditors or third-party consultants and internal cross-functional teams.
Demonstrated ability to lead cross-functional initiatives, manage and develop staff, and communicate complex control issues clearly and concisely to non-financial executives and external auditors.
$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.
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
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
