IA Manager

1 week ago

Bengaluru, Karnataka, India Bloom Energy Full time US$ 90,000 - US$ 1,20,000 per year

Bloom Energy is seeking an experienced Senior Audit Analyst/Internal Audit Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company's IA Operational/Compliance Audit requirements, support Sarbanes-Oxley (SOX) regulatory requirements, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.

Responsibilities:

  • Plan, lead, and execute internal audits across various business units, including operational, financial, and compliance audits.
  • Develop audit programs and testing procedures relevant to risk and test objectives.
  • Evaluate the adequacy and effectiveness of Bloom's policies and process by identifying gaps and improvement opportunities.
  • Prepare clear and concise audit reports and present findings with practical recommendation to Bloom management with effective communication for buy-in.
  • Manage audit reporting deadlines and coordination efforts with various stakeholders and Subject Matter Expertise (SME) where required.
  • Monitor the implementation of audit recommendations and corrective actions for Audit Committee reporting.
  • Utilize various tools available to perform Data Analytics and Sample testing.
  • Meet timely targets for assigned projects and provide frequent status updates to the team.
  • Support special projects, investigations, and advisory engagements as needed (including SOX compliance support)
  • 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 Operational Audit concepts and execution.
  • Experience in testing operational controls as an auditor or Analyst for a public accounting firm (preferred) or within the industry.
  • Demonstrate adequate working knowledge of general business processes and controls practices.
  • Must be effective at communicating issues through written reports, verbal discussions, and presentations.
  • Minimum four years of experience working on internal/compliance audit, public accounting, or related fields.
  • Bachelor's degree required. BA/BS degree in accounting, finance, or the equivalent in education is preferred.
  • Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), Chartered Account (CA) 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 in audit tools and data analytics (e.g. QuickSight, PowerBI, Tableau, Excel)

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