Internal Audit Senior Analyst

As theIASeniorAnalystyouwill play a critical role in helpingthe Fluence Internal Auditteam todeliver on its annual plan. Thisrole will report to the SOX Managerposition will work closely withtheIA teammembersbased in India and the US tosupport the SOX and Operational Audit workstreams.There is a possibility of up to5% travel.The role is expected to follow a hybrid working model with the individual working from the Bangalore office at least four days per weekandrequires 34 hours of overlap with US working hours to support collaboration with US-based Internal Audit team members management and co-sourced partners.This role will enhance and protect organizational value by providing risk-based and objective assuranceadviceand insight.

KeyResponsibilitiesInclude:

• Supportthe planning implementation coordinating and execution of all phases ofthe internal audit testing cycle

• Support the Companys SOX compliance program by planning and executing SOX testing evaluating the design and operating effectiveness of key controls documenting results tracking remediation activities and partnering with process owners and external auditors to address control deficiencies and strengthen the overall internal control environment.

• This includes leading walkthroughs and identifying/validating key controls developing test procedures executing and documenting testing and reporting results to Management internal and external audit.

• Maintainelectronic workpapersin theaudit management systemOptro (formelyAuditBoard)

• Identify and document audit findings make recommendations that strengthen controls and improve processes and collaborate with stakeholders on remediation action plans.

• Establish key stakeholder relationshipsgloballyand buildeffective working relationships and trust with business partners across the organization.

• Assist in designing risk-based audit programs from scratch outlining audit procedures to address the key risks for in scope processes.

• Execute execute audit programs (without prior workpapers) through all phases (planning fieldwork reporting) for strategic financial operational compliance and information technology audits and advisory engagements in accordance with the approved audit plan and IIA standards.

• Providekey business insights and other inputs relating to the companys rapidly evolving environment into the audit planning process and ongoing risk management processes.

• Demonstrate a continuous improvement mindset including identifying and integrating best practices.

• Overseethe work executed by ourco-sourced partnersbased in the US.

What will our ideal candidate bring to Fluence

• Bachelors degree inBusinessAdministration(Accountingis preferred).

• Local accounting certification (e.g.CPA) isa plusor Certified Internal Auditor

• Enjoysproblem solving and apply critical thinking

• Experience primarily testing business process controls iswith some experience with IT controls.

• Experience working in the industrial construction or utility industry is preferred; renewable energy or energy storage experience a plus.

• Demonstrates interest in using AI automation and data analytics responsibly to improve audit execution documentation quality and process efficiency.

• 3-5years of Big 4 public accounting or Corporate SOX/Controls experience in a multi-national public companypreferred but not.

• Strong knowledge of US GAAP COSO PCAOB Auditing Standards Sarbanes-Oxley riskandcontrolsstandards and business process best practices.

• Excellent communication collaborationand presentation skills.

• Must bea strong teamplayer and self-starter.

• Ratio between IA / SOX30:70