Internal Auditor

**Internal Audit**
***
**Auditor**

**About Enphase (Who we are)**

**Enphase. Power by people.** Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually every solar panel made. When paired with our award-winning smart battery technology, we engineer one of the industry's best-performing clean energy systems.

The Enphase Energy system enables people to use, save, sell, and own their power. This includes our industry-leading app, which provides unprecedented data and control in the palm of your hand. For the first time in the evolution of our centuries-old grid, people can get paid for the clean energy they produce and share with their communities, helping to build a new energy future that harnesses the sun. This clean, free, abundant energy source can power our lives and help replace fossil fuels altogether.

Enphase Energy is seeking top-tier talent to join our leading-edge tech company. We hire creative, top-performing people with a passion for high achievement. Enphase Energy provides employees with the opportunity to do their best work in a stimulating, dynamic, challenging, and fun environment. Be a part of the industry leader pioneering improvements in how Solar Energy is delivered to homes and businesses.

**Position Details (Who we are looking for)**

We are looking for an Internal Auditor who is a self-starter with drive, business intelligence, and a proven change catalyst. This exciting role provides opportunities to deep dive into complex processes and systems, evaluate controls, and provide value-add process improvement solutions.

This position reports to the Internal Audit Manager. This role requires business partnering capabilities, analytical skills, and collaboration with multiple cross-functional teams.

The Internal Auditor will assist with the ongoing risk assessment process, perform business process reviews, assess the design and adequacy of internal controls, and determine control effectiveness. Subject to COVID -19 constraints, the position requires site visits and up to 20% domestic and international travel.

**Position responsibilities (What you w**
**ill**
**be doing)**:

- Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles.
- Update documentation for changes in assigned cycles (SOX process narratives, flowcharts, and risk and control matrix RCM).
- Execute SOX testing, key reports testing, prepare work programs, and document tests of controls.
- Ensure quality of work products and identify and communicate high-risk observations to Internal Audit management.
- Participate in evaluating the financial impact of SOX critical controls deficiencies and working with management on the associated business process improvements.
- Consult on changes to policies and procedures, identify policy exceptions and provide alternative solutions for consideration by management.
- Conduct reviews of new processes and procedures (including new acquisitions) and assess effective control points.
- Prepare detailed reports for process improvements for consideration by management.
- Create input material and contribute to weekly status meetings with external auditors.
- Partner with control and process owner to understand processes, control gaps, and potential solutions while driving accountability to see things to resolution.
- Primary responsibility for reporting on the status of SOX and any internal audit efforts
- Facilitate use of technology-based tools or methodologies to perform control testing.
- Act as Administrator of the SOX Management Tool Monitors audit performance based on defined key performance indicators.
- Executes special projects at the Global Head of Internal Audit request.
- Maintains independence and objectivity.
- Maintain an in-depth understanding of business areas and supporting functions.
- Play a substantive role with project management by supporting audit planning, managing idle time, and self-productivity.
- Exercise professional skepticism judgment and adhere to the code of ethics.

**Required Qualifications (What you have)**
- Bachelor’s degree in accounting, Business, or Finance, or equivalent practical experience
- 0-3 years of experience auditing publicly traded companies, specifically in SOX compliance

**Preferr**ed Qualifications**
- CPA, CA, CFE, CISA, CIA certifications
- Knowledge of GAAP and SEC Reporting
- Experience in the Alternative Energy industry

**Required Proficiencies **(What will help you **be successful)**
- Excellent written and verbal communication skills (listen, listen, listen, negotiate, convince).
- Ability to work under pressure and deliver results in a fast-paced and deadline-oriented environment with the agility to respond effectively to changing pri