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Senior Internal Auditor, SOX Compliance & Business Process Controls

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Enphase Energy

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Location:
United States , Arlington

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Category:
Finance

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Contract Type:
Not provided

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Salary:

38.00 - 60.00 USD / Hour
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Job Description:

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior to work closely with the Senior Director of Internal Audit to provide assurance, compliance, and consulting services that add value and improve business operations. The Internal Audit team is committed to bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the design and operation of controls, risk management, and governance processes at Enphase Energy.

Job Responsibility:

  • Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
  • Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
  • Update documentation for changes in assigned business cycles
  • Perform testing and review procedures to determine the effectiveness of internal controls
  • Assist in the annual risk assessment and materiality estimation processes
  • Perform impact assessment for identified control deficiencies
  • Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
  • Consult with Finance and Business leaders on changes to policies and procedures
  • Conduct reviews of new systems, processes, and procedures
  • Prepare detailed reports with recommendations for process improvements
  • Create input material and contribute to the weekly status meeting with external auditors
  • Collaborate with internal, outsourced, and external consultants and external auditors on control-related matters
  • Support continuous development of the SOX platform

Requirements:

  • Bachelor’s degree in accounting, finance, business, or a related discipline
  • Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
  • CA, CPA, or CFE certifications preferred
  • Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
  • Must operate with a hands-on approach to all allocated tasks
  • Excellent written and verbal communication skills
  • Excellent people skills
  • Aptitude for problem solving and root cause analysis
  • Strong organizational skills
  • Ability to use new computer software and applications for data management, analysis, and reporting purposes
  • Strong project management skills
  • Ability to work across world time zones (particularly, India) and manage diverse stakeholders
  • Experience with the AuditBoard or Workiva (SOX) Platforms, or experience with other automated SOX tools
  • Preparing update reports and PowerPoint decks for presentation to management
  • Being considerate of the time of others and being flexible
  • Initiative-taker with a sense of urgency and able to work in a fast-changing environment
  • Ability to assess the adequacy of internal controls
  • Strong analytical skills

Nice to have:

  • Experience in the Supply Chain, Manufacturing, or Energy industries
  • CA, CPA, or CFE certifications

Additional Information:

Job Posted:
February 17, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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