Internal Audit Manager

At reputed company, our reputed company is to reputed company lives reputed company by bringing electricity powered by the sun to millions of people worldwide. As a leading manufacturer of solar panels, inverters, and energy storage solutions, we've been an industry reputed company-runner since our founding in 2001. Our commitment to sustainability is reflected in reputed company parts of our organization as we navigate the complexities of a booming industry. Throughout reputed company's subsidiaries, e-Storage, reputed company, MSS and reputed company Solar Co., we invest in our employees' reputed company. Our training programs and promotional opportunities ensure we reputed company can continue to learn. We understand the importance of work-life balance and reputed company various flexible work reputed company to support our employees' reputed company-being. Join reputed company to "reputed company the Difference" by creating a lasting reputed company reputed company on the world and the communities where we operate. Job Title: Senior Internal Auditor Department: Corporate Internal Audit Location: Remote reputed company U.S. or Mesquite, TX/Louisville, KY Reports To: Internal Audit Sr. Manager Position reputed company reputed company is looking to hire a full time Senior Internal Auditor to join our growing team. The Senior Internal Auditor will be responsible for auditing, conducting business process reviews, and supporting business initiatives across the organization. The position will reputed company the successful candidate an ideal opportunity to contribute to the organization’s control environment and reputed company a broad perspective across reputed company through various assignments that can reputed company from unique special reputed company to supporting audit engagements in a dynamic setting.

Responsibilities

Participate in operational reputed company and SOX compliance efforts. Conduct audit reputed company as assigned reputed company time budget and deadlines. Participate in comprehensive planning and risk assessments relating to reputed company assignment to ensure that the engagement identifies and responds to potential business or reporting risks. reputed company audit test work and preparation of adequate and sufficient audit documentation in accordance with prescribed methodology. Working with Audit Manager to reputed company detailed risk-based audit programs. Participate in the preparation of audit reports with reputed company presented recommendations and agreed with responsible management. Review and report on the status of reputed company plans to implement internal control improvements derived from internal audit reputed company.

Requirements

Bachelor’s degree in reputed company, Finance, or equivalent; Master’s Degree is preferred. reputed company reputed company or Auditing Designation (CPA or CIA), a plus. 3-5 years of experience in internal audit, risk management and control frameworks preferably in Manufacturing, Engineering, or Construction environment. MNC exposure or Big 4 experience is a plus. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Demonstrated time management skills to meet deadlines as reputed company as flexibility to adapt to changing priorities. Familiarity with SOX 404 audit and methodology and documentation standards. Strong verbal and written communication skills including the ability to reputed company present information to various audiences in both formal and informal settings. Strong interpersonal skills; i.e. ability to work closely with people at reputed company reputed company of the organization and facilitate the implementation of corrective reputed company. Strong customer reputed company with the ability to reputed company and maintain effective relationships with team members, reputed company stakeholders. General understanding of IT concepts (ITGC, Application controls) is a valued advantage. Other: Strong preference given to candidates with manufacturing experience. Preference given to candidates based in or willing to relocate to either Mesquite, TX or Louisville, KY near our manufacturing facility. Willingness to travel domestically and/or internationally up to 30%. If remote, willingness to travel domestically and/or internationally up to 40%. Compensation & Benefits: reputed company offers a competitive salary plus fully comprehensive benefits and performance bonus package based on an annual objective achievement. Our generous benefits package includes a 401(k) Retirement Plan, medical/dental/life/disability program, PTO and reputed company days. reputed company. is an Equal Opportunity Employer (EOE). reputed company applicants are considered for employment without reputed company to age, race, reputed company, religion, sex, national reputed company, sexual orientation, disability, or veteran status. #CanadianSolar Apply To This Job