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Internal Audit Manager
Facilitate enterprise-wide risk assessments to develop targeted audit plans for high-risk areas.
Houston
Senior
$110,000 - 138,000 USD / year
1 month ago
Fluence
Fluence offers energy storage products that are optimized for common customer applications but can be configured for specific use cases and requirements.
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✨ About The Role
- The Internal Audit Manager will report to the Internal Audit Director and be responsible for executing the internal audit plan.
- This role involves facilitating enterprise-wide risk assessments and developing audit plans to address high-risk areas.
- The position requires managing and executing audit programs through all phases, including planning, fieldwork, and reporting.
- Candidates will design risk-based audit programs and perform data analytics to support continuous monitoring.
- The role includes conducting SOX walkthroughs and performing control design assessments.
âš¡ Requirements
- A bachelor's degree in Accounting, Finance, Risk Management, or a related discipline is required.
- Candidates should have 6+ years of total experience, preferably in public accounting or similar internal audit roles within high-growth organizations.
- Strong understanding of SOX, COSO framework, and PCAOB standards is essential for success in this role.
- The ideal candidate will possess strong data analysis skills, with experience in tools like PowerBI being a plus.
- Excellent interpersonal skills, including listening, written, and presentation skills, are necessary to effectively communicate with all levels of management.
About Fluence
Fluence offers energy storage products that are optimized for common customer applications but can be configured for specific use cases and requirements.