Senior Auditor
2 weeks ago
Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future
This role at Enphase requires working onsite 3 days a week.
Enphase Global Internal Audit team members are highly motivated, hard-working, unconventional thinkers that proactively apply real-world solutions to new and emerging challenges. Each team member supports the completion of the Global Internal Audit annual plan which includes the Sarbanes-Oxley certification process over internal controls for financial reporting. Members of this highly integrated audit team participate in on-going risk assessments, lead IT, application, and business process control reviews, assesses design, and test the adequacy and effectiveness of internal controls. Position requires up to 20% travel, both domestic and international.
This role at Enphase requires working onsite 3 days a week.
Conducts walkthrough meetings with central IT and Engineering business unit contacts and assesses the design of internal controls for assigned cycles ( g., IT System Access, IT Change Management, IT Operations, SDLC )
Updates process documentation (narrative, flow chart and control matrix) for changes in assigned cycles ( related to IT areas such as Network, Application, Database, Server, Public Cloud Platform Configuration, etc. )
Performs control testing and key reports testing to determine the adequacy and effectiveness of internal controls for assigned cycles
Develops, presents, and works with central IT and Engineering business units to design effective controls and/or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes
Consults on changes to policies and procedures, identifies exceptions to policies and procedures, recommends solutions and reports issues to supervisors and management
Participates as a team member on projects related to the improvement of the control environment
Collaborates with internal and external consultants and auditors on control-related matters
Supports internal audit projects and works with the team to achieve SOX compliance obligations
Bachelor’s degree in information technology, CS or IT engineering, accounting, finance, business, or a related discipline
Minimum of 3 years of experience in internal audit, Sarbanes-Oxley
Minimum one year of experience in Oracle DB, Fusion, and Active Directory Infrastructure
Demonstrated aptitude for problem solving and root cause analysis (IT & business process)
Proven ability to effectively leverage computer software for data management, analysis, and reporting
Prior experience with advanced business technologies such as EDI, RPA or public cloud infrastructure a plus
Energy, utility, or manufacturing experience a plus
Minimum of 2 years of Big 4 experience preferred
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