Senior Internal Auditor – Sox Compliance

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⛷️ Utah – Remote

⛷️ Utah – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

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Blue Raven Solar

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2014

🏭 Manufacturing

🏗️ Construction

📦 Logistics

💰 Private Equity Round on 2015-10

Manufacturing • Construction • Logistics

Blue Raven Solar is a company dedicated to providing homeowners across the United States with affordable and efficient solar energy solutions. Our mission is to reduce energy bills for homeowners while increasing their reliance on clean, renewable energy sources. We handle the entire process, from system design and installation to financing options, ensuring a seamless and positive customer experience. With a focus on delivering high-quality solar technology and personalized service, Blue Raven Solar aims to empower customers to save money and positively impact the environment.

📋 Description

• Execute the annual SOX 404 program in line with COSO and Company policies, including walkthroughs, risk/control-gap identification, and testing key controls for design and operating effectiveness • Maintain SOX documentation, including RCMs, narratives, flowcharts, control descriptions, and workpapers • Evaluate deficiencies, severity, and remediation, with follow-up testing • Perform risk-based financial and operational audits across core business cycles • Conduct compliance, fraud-risk, and process-improvement reviews • Test IT general and application controls across ERP and business systems including NetSuite, Salesforce, and Paycom • Contribute to enterprise and SOX risk assessments and development of the Internal Audit plan • Apply data analytics and continuous monitoring to expand coverage, perform population-based testing, detect anomalies, and build dashboards and recurring monitoring procedures • Document findings, perform root-cause analysis, partner with management on corrective actions, and track or escalate issues through validation • Coordinate with external auditors by providing SOX evidence and supporting alignment on controls, testing, deficiencies, and remediation • Provide Internal Audit input on major system implementations and upgrades, including NetSuite SOX readiness • Assess controls in new systems and processes and identify opportunities to automate manual controls and improve efficiency

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Internal Audit, Information Systems, or related field • 4–7 years of progressive Internal Audit, SOX, public accounting, or related experience • Strong understanding of SOX Section 404 and COSO • Experience with walkthroughs, control testing, and audit workpapers • Public company SOX and Big 4 experience preferred • ITGC, application controls, ERP, and data analytics experience preferred • Ability to execute risk-based SOX testing and evaluate internal controls over financial reporting • Experience identifying control gaps, evaluating deficiencies, and supporting remediation • Experience with business systems including NetSuite, Salesforce, and Paycom • Ability to perform root-cause analysis, coordinate with external auditors, and maintain Internal Audit independence • Ability to occasionally lift office products and supplies up to 50 pounds • Close vision and ability to adjust focus

🏖️ Benefits

• Employee RSU Awards program • Quarterly & Annual bonus program (based on performance) • Competitive coverage for Health, Dental, and Vision insurance • PTO/DTO for full-time employees • 10 paid holidays