IA Manager

Bangalore, Karnataka
Permanent
Full-time

30 days ago

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 clear 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)

Bloom Energy

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