Internal Audit Manager

3 weeks ago

HAL Bangalore Airport, India Bloom Energy Full time

Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements, assist with certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.

Responsibilities:

  • Contribute to the annual risk assessment, scoping analysis, and audit plan development.
  • Plan, document and conduct complex audit assignments and projects, mainly SOX testing, and manage multiple projects concurrently. Take the initiative and audit the company's financial statements and records, verifying accuracy, completeness, and consistency.
  • Manage budget and deadlines for SOX program and coordinate efforts of third-party testers supporting the SOX program.
  • Use Workiva to manage SOX testing, request PBCs and quarterly SOX certifications.
  • Communicate with a variety of stakeholders across the company.
  • Develop knowledge of company policies, procedures, and internal control concepts and identify best practices to ensure compliance against relevant policies and procedures.
  • Actively participate in Internal Audits by helping create Audit Programs and execute audits per defined timelines.
  • Draft and present reports of findings and analysis to management and making recommendations to mitigate risk and add value.
  • Meet timely targets for assigned projects and provide frequent status updates to the team.
  • Work proactively with the external auditors and the process/control owners to make the SOX compliance process more efficient and effective.
  • Continuously acquire professional knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices.

Requirements:

  • Exhibit a good understanding of GAAP, SOX, and COSO concepts.
  • Demonstrate adequate working knowledge of business cycles and internal control analyses and risk assessment methodologies.
  • Experience testing SOX controls as an auditor or Analyst for a public accounting firm (preferred) or within the industry.
  • Must be effective at communicating issues through written reports, verbal discussions, and presentations.
  • Ability to prepare written reports of completed audits, as well as providing impact analysis, and developing corrective action plans.
  • Minimum four years of experience working on Financial SOX audit and related operational audit.
  • Bachelor's degree required. BA/BS degree in accounting, finance, or the equivalent in education is preferred.
  • Chartered Accountant (CA)/Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation in current/active status.
  • Ability to work on a flexible schedule and willingness to accommodate US working hours as needed to meet project deadlines.
  • Knowledge or working familiarity with SOX tools such as AuditBoard/Workiva and strong Excel skills
  • Solid understanding of IT systems and concepts including familiarity with SOC reports, IT Key Reports and IT Automated controls and their impact on business processes.
  • Data analytics and AI driven analysis are skills not required but desirable and a definite plus.

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