Internal Audit Manager

Bloom Energy is looking for a Senior Audit Analyst / IA Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements, assist with certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.

Responsibilities :

• Contribute to the annual risk assessment, scoping analysis, and audit plan development.
• Plan, document and conduct complex audit assignments and projects, mainly SOX testing, and manage multiple projects concurrently. Take the initiative and audit the company’s financial statements and records, verifying accuracy, completeness, and consistency.
• Manage budget and deadlines for SOX program and coordinate efforts of third-party testers supporting the SOX program.
• Use Workiva to manage SOX testing, request PBCs and quarterly SOX certifications.
• Communicate with a variety of stakeholders across the company.
• Develop knowledge of company policies, procedures, and internal control concepts and identify best practices to ensure compliance against relevant policies and procedures.
• Actively participate in Internal Audits by helping create Audit Programs and execute audits per defined timelines.
• Draft and present reports of findings and analysis to management and making recommendations to mitigate risk and add value.
• Meet timely targets for assigned projects and provide frequent status updates to the team.
• Work proactively with the external auditors and the process / control owners to make the SOX compliance process more efficient and effective.
• Continuously acquire professional knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices.

Requirements :