IA Manager

Overview

Senior Audit Analyst/Internal Audit Manager to plan, execute, and report audits.

Key Responsibilities

• data analytics
• sample testing
• audit reporting
• internal audits
• audit programs
• sox compliance

Tasks

-Utilize various tools available to perform Data Analytics and Sample testing. -Prepare clear and concise audit reports and present findings with practical recommendation to Bloom management with effective communication for buy-in. -Meet timely targets for assigned projects and provide frequent status updates to the team. -Continuously acquire professional knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices. -Evaluate the adequacy and effectiveness of Bloom's policies and process by identifying gaps and improvement opportunities. -Monitor the implementation of audit recommendations and corrective actions for Audit Committee reporting. -Plan, lead, and execute internal audits across various business units, including operational, financial, and compliance audits. -Manage audit reporting deadlines and coordination efforts with various stakeholders and Subject Matter Expertise (SME) where required. -Support special projects, investigations, and advisory engagements as needed (including SOX compliance support) -Develop audit programs and testing procedures relevant to risk and test objectives.

Requirements

• cpa
• powerbi
• tableau
• 4 years
• operational audit
• communication

What You Bring

-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. -Knowledge or working familiarity in audit tools and data analytics (e.g. QuickSight, PowerBI, Tableau, Excel) -Minimum four years of experience working on internal/compliance audit, public accounting, or related fields. -Experience in testing operational controls as an auditor or Analyst for a public accounting firm (preferred) or within the industry. -Ability to work on a flexible schedule and willingness to accommodate US working hours as needed to meet project deadlines. -Exhibit a good understanding of Operational Audit concepts and execution. -Demonstrate adequate working knowledge of general business processes and controls practices. -Must be effective at communicating issues through written reports, verbal discussions, and presentations.

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About Bloom Energy

-Revolutionized power generation with cutting-edge fuel cell technology. -Produces clean and reliable electricity for businesses, governments, and utilities. -Designs technology to reduce emissions and provide energy independence. -Deployed fuel cell systems across healthcare, data centers, and manufacturing. -Technology is scalable and integrates into applications from small businesses to large industrial operations. -Seen as a solution to energy resilience and sustainability challenges. -Mission is to create a cleaner, more secure energy future by disrupting traditional power generation.

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