Talent.com
Manager, Internal Audit

Manager, Internal Audit

SOLV EnergyEdison, NJ, US
21 days ago
Job type
  • Full-time
Job description

Manager, Internal Audit

SOLV Energy is an engineering, procurement, construction (EPC) and solar services provider for utility solar, high voltage substation and energy storage markets across North America. Reporting to the Director, Internal Audit and Financial Controls, the Manager, Internal Audit is responsible for leading and executing internal audit engagements across SOLV Energy. This role supports the development and implementation of the internal audit plan, evaluates the effectiveness of internal controls, and provides recommendations to mitigate risk and improve operational efficiency. Additionally, the Manager, Internal Audit will complete special projects as requested by the Audit Committee or Senior Management.

Job Description :

  • Understand, document, and assess processes, procedures and internal controls to identify financial, operational and compliance risks and improvement opportunities.
  • Develop detailed audit programs and testing procedures relevant to risk and control objectives.
  • Assess the design and operating effectiveness of internal controls.
  • Lead and execute internal audit projects in alignment with the annual audit plan timely and effectively.
  • Prepare clear, concise and accurate audit work papers and reports that support audit findings, conclusions and recommendations.
  • Assist in the facilitation of the company's risk assessment and contribute to the development of the annual audit plan.
  • Collaborate and coordinate with third-party service providers on co-sourced audit engagements.
  • Communicate audit results and recommendations to management and collaborate with cross-functional teams to ensure timely remediation efforts.
  • Maintain up-to-date knowledge of IIA standards, PCAOB guidelines, and best practices in internal auditing.
  • Manage audit staff support / internal audit staff, as applicable.
  • Coordinate with external auditors.
  • Foster strong relationships across departments to promote a culture of risk awareness and continuous improvement.

Minimum Skills or Experience Requirements :

  • 5 - 8 years of internal audit experience, preferably in a Big 4 public accounting firm experience and / or a public company.
  • Bachelor's degree required, with accounting, finance, business or a related field.
  • Professional certification required relative to the practice of internal audit required (e.g., CPA, CIA, CFE, CISA).
  • Strong understanding of internal control frameworks (e.g., COSO), Generally Accepted Accounting Principles, business processes, and internal control requirements.
  • Strong experience with Sarbanes Oxley compliance and risk-based auditing.
  • Ability to work effectively with representatives from across the organization.
  • Excellent analytical, problem-solving, and project management skills.
  • Strong written and verbal communication skills, with the ability to present findings to various levels of management.
  • Ability to manage multiple projects and meet deadlines in a fast-paced environment.
  • High level of integrity and ability to handle confidential information.
  • Demonstrated attention to detail.
  • Ability to travel as needed.
  • Highly proficient with Microsoft Office applications and audit tools, including Workiva.
  • Experience with data analytics tools preferred
  • SOLV Energy Is an Equal Opportunity Employer. At SOLV Energy we celebrate the power of our differences. We are committed to building diverse, equitable, and inclusive workplaces that improve our communities. SOLV Energy prohibits discrimination and harassment of any kind against an employee or applicant based on race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, national origin, or ethnicity, mental or physical disability, veteran status, parental status, or any other characteristic protected by law.

    Benefits : Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance. Employees can enroll in our company's 401(k) plan and are provided vacation, sick and holiday pay.

    Compensation Range : $111,777.00 - $148,663.00

    Pay Rate Type : Salary

    Job Number : J11967

    If you're interested in a meaningful career with a brighter future, join the SOLV Energy Team.

    Create a job alert for this search

    Internal Audit Manager • Edison, NJ, US

    Related jobs
    • Promoted
    KERING Internal Audit Manager

    KERING Internal Audit Manager

    KeringWayne, NJ, US
    Full-time
    The Internal Audit Manager is responsible for the oversight, implementation, and maintenance of the Kering internal control framework in the Americas. This role will oversee and be responsible for t...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor I

    Internal Auditor I

    VirtualVocationsStaten Island, New York, United States
    Full-time
    A company is looking for an Internal Auditor I to perform audits and assist in ensuring a robust control environment.Key Responsibilities Assist in operational, IT, financial, and compliance audi...Show moreLast updated: 2 days ago
    • Promoted
    Senior Internal Audit Manager

    Senior Internal Audit Manager

    OKXNew York, NY, US
    Full-time
    At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.OKX is a leading crypto exchange, and the developer of OKX Wallet, giving mill...Show moreLast updated: 10 days ago
    • Promoted
    Audit Manager

    Audit Manager

    Prudential FinancialNewark, NJ, US
    Full-time
    At Prudential, we believe talent is key to achieving our vision.When you join Prudential, you'll unlock a motivating and impactful career all while growing your skills and advancing your professio...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager - Internal Audit - Model Risk

    Audit Manager - Internal Audit - Model Risk

    CitigroupNew York, NY, US
    Full-time
    Audit Manager - Internal Audit - Model Risk.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the globe.At Citi, yo...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager

    Audit Manager

    CyberCodersParsippany, NJ, US
    Full-time
    This is with a Public Accounting Firm and requires Public Accounting experience as well as an active CPA license- .Years of Public Accounting Audit Experience. The Audit Manager will oversee an...Show moreLast updated: 30+ days ago
    • Promoted
    FS & SOX Internal Audit & Risk Advisory Manager

    FS & SOX Internal Audit & Risk Advisory Manager

    EisnerAmperIselin, NJ, United States
    Full-time
    Internal Audit Consulting Manager.Risk & Compliance Services practice for our Financial Services clients.Focusing on Internal Audit, Internal Controls and Regulatory Compliance, we are seeking some...Show moreLast updated: 30+ days ago
    • Promoted
    FS & SOX Internal Audit Senior Manager - Risk Advisory

    FS & SOX Internal Audit Senior Manager - Risk Advisory

    EisnerAmperIselin, NJ, United States
    Full-time
    At EisnerAmper, we look for individuals who welcome.EisnerAmper experience is one-of-a-kind.Internal Audit Consulting Senior Manager. Risk & Compliance Services practice focusing primarily on our Fi...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Director- Internal Audit (Investments)

    Director- Internal Audit (Investments)

    Resolution LifeNew York, NY, US
    Full-time
    The Director plays a crucial role in ensuring the effectiveness of the company's internal controls, risk management, and governance processes. This role has responsibility over a select group of Aud...Show moreLast updated: 18 hours ago
    • Promoted
    Manager - Internal Audit Fraud

    Manager - Internal Audit Fraud

    CPA Recruiter OnlineRaritan, NJ, US
    Full-time
    Manager - Internal Audit Fraud.Perform interviews for the audited processes and adjust the audit schedule accordingly (e. Become familiar with the Group procedures and standards related to the audit...Show moreLast updated: 30+ days ago
    • Promoted
    Finance Manager - Internal Audit

    Finance Manager - Internal Audit

    SHISomerset, NJ, US
    Full-time
    The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, and supports strategic business goals through operational forecasting and planning.T...Show moreLast updated: 30+ days ago
    • Promoted
    Director - Internal Audit

    Director - Internal Audit

    Flagstar BankNew York, NY, US
    Full-time
    Job Summary : The Audit Director plays a crucial role in assuring the financial integrity and operational effectiveness of the bank working closely with senior management of the bank and overseeing ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Group Manager, Internal Audit

    Senior Group Manager, Internal Audit

    CitigroupNew York, NY, US
    Full-time
    The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team.This rol...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Internal Audit

    Director, Internal Audit

    Clear StreetNew York, NY, US
    Full-time
    Clear Street is modernizing the brokerage ecosystem.Founded in 2018, Clear Street is a diversified financial services firm replacing the legacy infrastructure used across capital markets.We started...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    IvzNew York, NY, US
    Full-time
    The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. Partnering closely with business leaders, the department focuses on the...Show moreLast updated: 21 days ago
    • Promoted
    Manager, Global Internal Audit and Assurance

    Manager, Global Internal Audit and Assurance

    Bristol Myers SquibbPrinceton, NJ, US
    Full-time
    Manager, Global Internal Audit & Assurance.Those aren't words that are usually associated with a job.But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happen...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Internal Audit Manager / SAP / ERP

    Sr. Internal Audit Manager / SAP / ERP

    Saxon GlobalNutley, NJ, US
    Full-time
    Total IT experience : Years working with : Sr.Show moreLast updated: 20 days ago
    • Promoted
    Sr. Internal Audit Manager with SAP, ERP

    Sr. Internal Audit Manager with SAP, ERP

    StaffingNutley, NJ, US
    Full-time
    Internal Audit Manager With Sap, Erp.Internal Audit Manager With Sap, Erp.Please Only Send Me Candidates In The Ny / Nj Area. Number Of Years Working With : Total It Experience : Years Working With : Sr....Show moreLast updated: 20 days ago