Internal Audit Manager Job Vacancy in Enphase Energy Bengaluru, Karnataka – Updated today

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Company Name : Enphase Energy
Location : Bengaluru, Karnataka
Position :

Job Description : Internal Audit / SOX Compliance Manager
Job Description
About Enphase (Who we are)
Enphase. Power by people. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually every solar panel made. When paired with our award-winning intelligent battery technology, we engineer one of the industry’s best-performing clean energy systems.
The Enphase Energy system enables people to use, save, sell, and own their power. This includes our industry-leading app, which provides unprecedented data and control in the palm of your hand. For the first time in the evolution of our centuries-old grid, people can get paid for the clean energy they produce and share with their communities, helping to build a new energy future that harnesses the sun. This clean, accessible, abundant energy source can power our lives and help replace fossil fuels altogether.
Enphase Energy is seeking top-tier talent to join our leading-edge tech company. We hire creative, top-performing people with a passion for high achievement. Enphase Energy provides employees with the opportunity to do their best work in a stimulating, dynamic, challenging, and fun environment. Be a part of the industry leader pioneering improvements in how Solar Energy is delivered to homes and businesses.
Position Details (Who we are looking for)
Enphase is looking to hire an experienced Internal Audit / SOX Compliance Manager to work closely with the Director of Internal Audit to provide assurance and consulting services designed to 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 risk management, control, and governance processes at Enphase Energy.
Enphase Internal Audit team members are initiative-taking, industrious, unconventional thinkers who apply pragmatic, real-world solutions to new and emerging problems. Each team member works with the highest independence and integrity to support the Internal Audit Plan, including completing the Sarbanes-Oxley program.
The Internal Audit / SOX Compliance Manager will contribute to the ongoing risk assessment process, lead business process reviews, assess the design and adequacy of internal controls, and determine control effectiveness. Subject to COVID -19 constraints, the position may require site visits and up to 20% domestic and international travel.
Position responsibilities (What you will be doing):
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles.
Update documentation for changes in assigned cycles (SOX process narratives, flowcharts, and risk and control matrix RCM).
Ensure quality of work products and identify and communicate high-risk observations to Internal Audit management.
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 adequate controls and implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes.
Consult on changes to policies and procedures, identify policy exceptions and provide alternative solutions for consideration by management.
Conduct reviews of new processes and procedures (including new acquisitions) and assess effective control points.
Prepare detailed reports for process improvements for consideration by management.
Create input material and contribute to weekly status meetings with external auditors.
Collaborate with internal, outsourced, and external consultants and external auditors on control-related matters.
Partner with control and process owner to understand processes, control gaps, and potential solutions while driving accountability to see things to resolution
Primary responsibility for reporting on the status of SOX and any internal audit efforts
Manage open items and their resolution.
Apply a general knowledge of the technologies used to build complex IT environments
Facilitate use of technology-based tools or methodologies to perform control testing
Act as Administrator of the SOX Management Tool Monitors audit performance based on defined key performance indicators.
Executes special projects at the Global Head of Internal Audit request.
Maintains independence and objectivity.
Maintain an in-depth understanding of business areas and supporting functions.
Play a substantive role with project management by supporting audit planning, managing idle time, effective team utilization, productivity while supervising junior staff
Exercise professional skepticism judgment and adhere to the code of ethics
Required Qualifications: (What you have)
CPA or CA
A minimum of 8 years of experience auditing publicly traded companies, specifically in SOX compliance
preferred
Preferred Qualifications
CFE / CISA/CIA certifications
Knowledge of US GAAP and SEC Reporting
Experience in the Alternative Energy industry
Required Proficiencies (What will help you be successful)
Excellent written and verbal communication skills (listen, listen, listen, negotiate, convince).
Excellent people skills, including the ability to resolve conflicts, persuade decision-makers, motivate people at all levels in the organization, inspire teamwork, and influence groups.
Aptitude for problem-solving and root cause analysis, including the ability to conceptualize and analyze multiple scenarios in solving business problems.
Strong organizational skills with a record of using initiative to complete work assignments.
Ability to use computer software and applications for data management, analysis, and reporting purposes.
Strong project management skills in coordinating with cross-functional teams, outsourced consultants, and external auditors in executing the SOX Program.
Ability to work across time zones and manage diverse stakeholders and resources in multiple countries.
Ability to manage peaks in SOX testing.
Preparing update reports and PowerPoint decks for presentation to management, SOX Steering Committee, and Audit Committee.
Proficiency in using computer software and applications for data management, analysis, and reporting purposes especially, PowerPoint and Excel efficiently
Being considerate and flexible to optimize scarce resources and limited time availability of all parties.
Initiative-taker with a sense of urgency and working in a fast-changing environment with shifting priorities.
Ability to assess the adequacy of internal controls and communicate opportunities for process improvements and efficiency gains.
Strong analytical skills to evaluate root causes of control weaknesses and partner with business leaders to enhance controls effectiveness and remediate control deficiencies, as needed.
Preferred Proficiencies
Experience with the Wdesk (SOX) Platform or experience with other automated SOX tools. Managing the SOX database, building ad-hoc reporting, and leveraging the tool to administer and optimize the SOX program is essential for the role.
Continuous development of the SOX platform to enhance user-friendliness and expand capabilities of the platform
INTERNAL AUDIT
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