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 company’s 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 Bloom's 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.
- Bachelor’s 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)