Leads spectrum strategy and international coordination for satellite constellations, shaping WRC and ITU-R proposals, negotiations, filings, and technical requirements.
About this role
ArkEdge Space develops small satellites for communications, Earth observation and positioning. As the company moves toward commercial production and IPO preparation, the Internal Audit Office Lead will establish its internal audit and J-SOX evaluation framework with executives and business units. The office reports directly to executives. Work includes evaluating company-wide, financial reporting, business-process and IT controls, defining scope and key controls, documenting results and following up on deficiencies. The lead plans and conducts risk-based audits, prepares workpapers, agrees and tracks corrective actions with audited teams, and reports to executives. It coordinates audit scope and accounting or control issues with the audit firm and statutory auditors. Applicants need roughly three years in at least one of in-house internal audit/J-SOX evaluation, risk or internal-controls consulting, or systems/security audit; independent preparation of audit workpapers and reports; and experience explaining findings and remediation needs and reaching agreement with audited teams.
This is an AI-generated summary of the employer's original posting — details can be incomplete, out of date or simply wrong. Always confirm everything on the official posting before applying.
Similar jobs
Leads international spectrum strategy for satellite programs, shaping WRC and ITU-R proposals, coordinating with regulators and operators, and aligning frequency rules with system design. The role also manages satellite filings and international coordination.
Plans Pococha in-app events, gifting experiences and new revenue ideas, leading cross-functional work from concept and validation through release, KPI review and results reporting.
Analyse revenue, costs and KPIs, shape strategy and budgets, support acquisitions and new ventures, and drive improvements using one of three three-year professional routes.
Head investor relations at a listed IT services company: set IR strategy, prepare earnings disclosures, engage domestic and overseas investors and build up a small IR team.
Own monthly, quarterly and annual close, prepare disclosures, coordinate audits and improve J-SOX controls and accounting workflows while supporting management decisions and business growth.