Sr. Internal Auditor

Overview

A leading manufacturer of solar panels, inverters, and energy storage solutions is seeking a full-time Senior Internal Auditor to join their Corporate Internal Audit department. This role offers the opportunity to contribute to the organization's control environment and gain broad exposure across various business units through audit engagements and special projects.

Location

• Remote within the U.S. or
• Mesquite, TX
• Louisville, KY

Reporting

• Reports to Internal Audit Senior Manager

Responsibilities

• Participate in operational projects and SOX compliance efforts.
• Conduct audit projects within assigned time budgets and deadlines.
• Engage in comprehensive planning and risk assessments for each assignment to identify and address potential business or reporting risks.
• Perform audit test work and prepare sufficient audit documentation following prescribed methodologies.
• Collaborate with the Audit Manager to develop detailed risk-based audit programs.
• Prepare audit reports with clear recommendations agreed upon with responsible management.
• Review and report on the status of action plans implementing internal control improvements derived from audit projects.

Requirements

• Bachelor’s degree in Accounting, Finance, or equivalent; Master’s degree preferred.
• Professional accounting or auditing designation (CPA or CIA) is a plus.
• 3-5 years of experience in internal audit, risk management, and control frameworks, preferably in manufacturing, engineering, or construction environments.
• Experience with multinational corporations or Big 4 firms is advantageous.
• Knowledge of internal auditing standards, guidelines, procedures, risk assessment, and internal control frameworks such as COSO.
• Familiarity with SOX 404 audit methodology and documentation standards.
• Strong time management skills with the ability to meet deadlines and adapt to changing priorities.
• Excellent verbal and written communication skills, capable of presenting information clearly to diverse audiences.
• Strong interpersonal skills to work effectively with all organizational levels and facilitate corrective action implementation.
• Customer-focused with the ability to build and maintain effective relationships with team members and stakeholders.
• General understanding of IT concepts, including IT general controls (ITGC) and application controls, is a valued advantage.

Additional Preferences

• Candidates with manufacturing experience are strongly preferred.
• Preference for candidates based in or willing to relocate to Mesquite, TX or Louisville, KY near manufacturing facilities.
• Willingness to travel domestically and/or internationally up to 30%; if remote, up to 40% travel may be required.

Compensation & Benefits

• Competitive salary plus performance bonus based on annual objectives.
• Comprehensive benefits package including 401(k) retirement plan, medical, dental, life, and disability insurance.
• Paid time off and sick days.

Equal Opportunity

The employer is an Equal Opportunity Employer. Qualified applicants are considered without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.