Senior Internal Auditor, SOX Compliance & Business Process Controls Job at Enphase Energy (Fort Worth)

Internal Audit SOX Senior

As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the...

Location

United States , Chicago

Salary:

80000.00 - 120000.00 USD / Year

Groupon

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
3–7 years of audit or relevant experience, with strong exposure to SOX compliance
Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX
Demonstrated ability to manage multiple priorities and meet deadlines
Strong analytical, organizational, and communication skills
Tech-savvy mindset and eagerness to apply automation or data analytics in audit work
Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant)

Job Responsibility

Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting
Evaluate the design and operating effectiveness of internal controls across business process and IT areas
Identify control gaps, process inefficiencies, and improvement opportunities during audits
Support the coordination of external auditor reliance on internal audit work
Prepare clear and concise audit workpapers, findings, and summary reports
Recommend and assist in implementing practical solutions to strengthen controls and streamline processes
Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight
Participate in departmental initiatives to modernize internal audit practices and documentation
Partner with cross-functional teams to ensure timely resolution of control issues
Communicate audit results and recommendations clearly and professionally to management

What we offer

Medical
Dental
Vision
EAP
401(k) Match
ESPP
Life and Disability Insurance
FSAs
bonus

Fulltime

Internal Auditor

The Audit & Risk Recruitment Company is supporting a globally listed manufacture...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a similar business field
At least 3-5 years’ experience in external audit or internal audit in a Consulting firm or large commercial organisations
Candidates looking to make their first move from external audit to internal audit will be considered
No financial services experience
Demonstrable experience working independently and part of a collaborative team
Ideally a certification (CIA, CISA, CPA, CFE) – or the ambition to get one
Strong knowledge of audit practices and Sarbanes-Oxley requirements
Demonstrable experience covering SOX projects is essential
Fluency in English is essential and at least B2/C1 in German (for internal communication)
Must be eligible to work in Germany – no sponsorship can be offered

Job Responsibility

Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including SOX projects)
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings
Work collaboratively in the team of 4 people, but demonstrate autonomy too

Fulltime

New

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Arlington

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

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

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

Fulltime

Senior Manager, s404 Centre of Excellence

Job Description Key accountabilities and decision ownership : Sox compliance/ s4...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Hands on experience in leading the SOx review, Internal Audit and Control and Compliance area
The ability to challenge risks within complex business requirements and translate best industry processes and control environment
The ability to handle unforeseen challenges
Strong governance mentality
Ability to engage with senior stakeholders and effective liaison with External Auditors
Delivering Results (level 2): Driven – Can do, delivers and drives Vodafone to win, Goal Oriented – Sets and prioritises challenging targets, Focused – Rigorous, manages own time and resources
Putting Customers First (level 2): Commercial – Understands the value of profitable customers, Listens – Listens and understands customer’s needs, Service Orientated – Delivers outstanding customer service
Performing through our People (level 2/1): Motivates – Motivates people and teams to perform, Adaptable – Values and adapts to different cultures, Develops team – Develops & coaches the team to succeed, Teamwork – Works collaboratively with others
Managing a Changing Environment (level 2): Helicopter – Sees the big picture and the important details, Judgement – Displays sound judgement, makes effective timely decisions, Manages change – Works effectivity in a changing environment
Communicating for Impact (level 2): Enthusiastic – Communicates with enthusiasm and clarity, Inspirational – Inspires & influences stakeholders

Job Responsibility

Sox compliance/ s404 testing on in-scope Vodafone finance processes for Germany local market
Quality Assurance reviews on Control self -attestations
Effective planning and Delivery of SOx cycle in line with Group Methodology
Timely tracking of audit engagements/audit observations
Support Business process & control owners with regard to control design and remediation
Support Business process & control owners in driving the culture of controls
Driving s404 training and knowledge sharing sessions
Coordination and communication across audit functions and global markets including external auditors
Identification of controls rationalisation opportunities and implementation

SOX Senior Associate

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Excellent time management skills and a process-oriented approach
Flexible and easily adaptable to changing conditions and requirements
Expert knowledge in the audit field, Accounting & Reporting Integrity
Risk Management
Business Process & Data Management
Bachelors degree in Accounting or Finance (or country equivalent)
Appropriate accounting or audit certification preferred
Demonstration of key finance competencies and qualifications and typically 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes

Job Responsibility

Researching and recommending process, control improvements and automation opportunities
Supporting various operational solutions in support of SOX processes and Controls
Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes
Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
Maintain an understanding of latest accounting guidance and internal audit best practices
Maintain timely and accurate time tracking
Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

SOX Senior Associate

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Excellent time management skills and a process-oriented approach
Flexible and easily adaptable to changing conditions and requirements
Expert knowledge in the audit field, Accounting & Reporting Integrity
Risk Management
Business Process & Data Management
Bachelors degree in Accounting or Finance (or country equivalent)
Appropriate accounting or audit certification preferred
Demonstration of key finance competencies and qualifications and typically 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes

Job Responsibility

Researching and recommending process, control improvements and automation opportunities
Supporting various operational solutions in support of SOX processes and Controls
Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes
Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
Maintain an understanding of latest accounting guidance and internal audit best practices
Maintain timely and accurate time tracking
Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

SOX Senior Associate

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Excellent time management skills and a process-oriented approach
Flexible and easily adaptable to changing conditions and requirements
Expert knowledge in the audit field, Accounting & Reporting Integrity
Risk Management
Business Process & Data Management
Bachelors degree in Accounting or Finance (or country equivalent)
Appropriate accounting or audit certification preferred
Demonstration of key finance competencies and qualifications and typically 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes.

Job Responsibility

Researching and recommending process, control improvements and automation opportunities
Supporting various operational solutions in support of SOX processes and Controls
Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes
Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
Maintain an understanding of latest accounting guidance and internal audit best practices
Maintain timely and accurate time tracking
Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer.

New

Senior Internal Auditor

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting...

Location

Philippines , Manila

Salary:

Not provided

Cherry Ventures

Expiration Date

Until further notice

Requirements

Ability to work US hours EST
Master’s degree in Accounting or a related field
Certified Public Accountant (CPA) designation is required
Minimum of 3+ years of experience in public accounting or a combination of public accounting and internal audit experience
Strong knowledge of accounting principles, auditing standards, and risk management practices
Excellent analytical, problem-solving, and critical-thinking skills
Proficiency in data analysis and audit software tools
Exceptional written and verbal communication skills
Ability to work independently and as part of a team
Strong organizational skills and attention to detail

Job Responsibility

Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
Ensure that SOX documentation is current and accurate
Collaborate with process owners to remediate control deficiencies and enhance control environments
Support annual SOX assessments and coordinate with external auditors as needed
Support complex internal audits, including risk assessments, audit planning, and fieldwork
Develop audit programs, timelines, and resource allocations
Conduct detailed testing and evaluation of internal controls, financial records, and business processes
Identify and assess areas of significant business risk
Evaluate the effectiveness of internal control systems and recommend improvements
Monitor and ensure compliance with regulatory requirements and internal policies

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase Energy

Location:
United States , Fort Worth

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 17, 2026

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