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EVERSOURCE Logo EVERSOURCE · Finance

Internal Auditor, SOX Compliance

United States, East Berlin 83430.00 - 92700.00 USD / Year · Job Posted January 06, 2026

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Job Description

Internal Audit is seeking a motivated and detail-oriented accounting professional to join our SOX compliance team. In this role, you will play a key part in ensuring the integrity of our financial reporting and internal control environment. You’ll contribute to Sarbanes-Oxley (SOX) compliance efforts, fraud risk assessments, and internal audit engagements that enhance operational efficiency and safeguard company assets. This position offers broad exposure to business processes across the organization and provides opportunities to collaborate with stakeholders at all levels to strengthen our control framework.

Job Responsibility

  • Execute SOX compliance activities, including walkthroughs, control testing, documentation, and evaluation of control effectiveness
  • Analyze control deficiencies, assess risk impact, and support remediation efforts including re-testing timelines
  • Monitor changes in accounting standards, internal policies, system implementations, and organizational structure to assess impact on the control environment
  • recommend updates or additions to controls as needed
  • Lead and support internal audit engagements from planning through reporting, ensuring timely and insightful deliverables
  • Perform fraud-related testing, analyze trends, and assist in developing preventive and detective controls
  • Build and maintain strong relationships with control and process owners to promote a culture of compliance and continuous improvement
  • Collaborate with external auditors to align on SOX testing scope, findings, and remediation strategies

Requirements

  • Bachelor’s degree in Accounting, Finance or an equivalent degree is required
  • A minimum (3) three years of related experience in accounting or auditing is required
  • Understanding of SOX §302 and §404 requirements and internal control frameworks (e.g., COSO)
  • Strong written and oral communication skills to provide clear and concise information to all levels of Company management
  • Ability to tactically and objectively evaluate and implement audit programs and initiatives
  • Ability to work effectively with others
  • Quantitative and qualitative analytical skills
  • Ability to think and act in a fast-paced environment with frequently shifting and/or conflicting priorities
  • Diplomatic interpersonal skills
  • Strong customer service orientation
  • Strong team membership skills
  • Good spoken and written communication skills
  • Ability and willingness to work confidentially, with integrity and to maintain high ethics
  • Must be available to work emergency restoration assignment as required
  • Must be available to travel between MA/CT/NH as necessary

Nice to have

  • Utility Industry experience a plus
  • Possession of or work towards a CPA and/or CIA designation is strongly preferred as is an MBA or advanced degree
  • Proficiency in Microsoft Excel, Word and other Office applications
  • experience with audit software or data analytics tools is a plus
  • Experience with Workiva, Maximo, and Power Plan, are highly desirable

What we offer

  • Competitive total rewards program
  • Potential incentive
  • Excellent compensation and benefit programs
  • Opportunities for growth and development
  • Great working environment
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