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 explicit 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
📌 Ia Manager (Karnataka)
🏢 Bloom Energy
📍 Karnataka
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