Senior Internal Auditor
Senior Internal Auditor
Posted on :
08-04-2025
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1 Vacancy
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Job Description
Description
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. When paired with our awardwinning smart battery technology we engineer one of the industrys bestperforming clean energy systems.
The Enphase Energy system enables people to use save sell and own their power. This includes our industryleading app which provides unprecedented data and control in the palm of your hand. For the first time in the evolution of our centuriesold 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 toptier talent to join our leadingedge tech company. We hire creative topperforming 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.
About the role
We are looking for a Senior Internal Auditor who is a selfstarter 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 valueadd process improvement solutions.
This role requires strong business partnering capabilities analytical skills and collaboration with multiple crossfunctional teams.
The Senior Internal Auditor will assist with the ongoing risk assessment process lead business process reviews assess the design and adequacy of internal controls and determine control effectiveness.
This position requires working from the office at least two days a week.
What you will 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 highrisk 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
- Apply a general knowledge of the technologies used to build complex IT environments
- Facilitate use of technologybased tools or methodologies to perform control testing
- Act as Administrator of the SOX Management Tool
- Executes special projects at the Global Head of Internal Audit request.
- Maintains independence and objectivity.
- Maintain an indepth understanding of business areas and supporting functions.
- Play a substantive role with project management by supporting audit planning managing idle time and selfproductivity
- Exercise professional skepticism judgment and adhere to the code of ethics
Who you are and What you bring
- Bachelors degree in Accounting Business or Finance or equivalent practical experience
- A minimum of two years of experience auditing publicly traded companies or Big4 consulting firms specifically in SOX compliance
- CPA CA CFE CISA CIA certifications
- Knowledge of GAAP and SEC Reporting
- Experience in the Alternative Energy industry
- Excellent written and verbal communication skills (listen listen listen negotiate convince).
- Ability to work under pressure and deliver results in a fastpaced and deadlineoriented environment with the agility to respond effectively to changing priorities.
- Team player who integrates with the team and adapts to the dynamic environment.
- Aptitude for problemsolving and root cause analysis including the ability to conceptualize and analyze multiple scenarios in solving business problems.
- Strong organizational skills with a record of using initiative to complete work assignments.
- Project management skills in coordinating with crossfunctional teams outsourced consultants and external auditors in executing the SOX Program.
- Ability to work across time zones and manage diverse stakeholders and resources in multiple countries.
- Ability to manage peaks in SOX testing.
- Proficiency in using computer software and applications for data management analysis and reporting purposes incredibly PowerPoint and Excel efficiently
- Initiativetaker with a sense of urgency and working in a fastchanging environment with shifting priorities.
- Experience with AuditBoard Platform or experience with other automated SOX tools. Managing the SOX database building adhoc reporting and leveraging the tool to administer and optimize the SOX program.
- Continuous development of the SOX platform to enhance userfriendliness and expand the capabilities of the platform
- Strong analytical skills to evaluate root causes of control weaknesses and partner with business leaders to enhance control effectiveness and remediate control deficiencies as needed.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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