IA Manager
IA Manager
Posted on :
06-08-2025
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1 Vacancy
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Job Description
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 companys 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 Blooms 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.
- Bachelors 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)
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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