Senior Internal Auditor – Sox Compliance

Blue Raven Solar

Senior Internal Auditor strengthening SOX compliance and internal controls for SunPower’s residential solar business. Executing risk-based testing, audits, analytics, and remediation across finance, IT, and operations.

Posted 8/14/2026full-timeRemote • Utah • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing SOX 404 programs, including risk assessment, control testing, and documentation. Proficient in data analytics and internal audit processes, with a strong focus on compliance and operational efficiency.

Highest-signal resume keywords

SOX 404 Program ExecutionRisk-Based Financial AuditsData Analytics ApplicationInternal Audit DocumentationControl Testing and Evaluation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX Section 404COSO FrameworkControl TestingRoot-Cause AnalysisRisk AssessmentIT General Controls (ITGC)Application ControlsData AnalyticsAudit WorkpapersFinancial Reporting Controls

Soft Skills

Collaboration with ManagementCommunication with External AuditorsProblem-Solving

Tools & Technologies

NetSuiteSalesforcePaycom

Industry Keywords

Internal AuditPublic AccountingCompliance ReviewsFraud Risk AssessmentProcess Improvement

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Execute the annual SOX 404 program in line with COSO and Company policies, including walkthroughs, risk/control-gap identification, and testing key controls for design and operating effectiveness
Maintain SOX documentation, including RCMs, narratives, flowcharts, control descriptions, and workpapers
Evaluate deficiencies, severity, and remediation, with follow-up testing
Perform risk-based financial and operational audits across core business cycles
Conduct compliance, fraud-risk, and process-improvement reviews
Test IT general and application controls across ERP and business systems including NetSuite, Salesforce, and Paycom
Contribute to enterprise and SOX risk assessments and development of the Internal Audit plan
Apply data analytics and continuous monitoring to expand coverage, perform population-based testing, detect anomalies, and build dashboards and recurring monitoring procedures
Document findings, perform root-cause analysis, partner with management on corrective actions, and track or escalate issues through validation
Coordinate with external auditors by providing SOX evidence and supporting alignment on controls, testing, deficiencies, and remediation
Provide Internal Audit input on major system implementations and upgrades, including NetSuite SOX readiness
Assess controls in new systems and processes and identify opportunities to automate manual controls and improve efficiency

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Internal Audit, Information Systems, or related field
4–7 years of progressive Internal Audit, SOX, public accounting, or related experience
Strong understanding of SOX Section 404 and COSO
Experience with walkthroughs, control testing, and audit workpapers
Public company SOX and Big 4 experience preferred
ITGC, application controls, ERP, and data analytics experience preferred
Ability to execute risk-based SOX testing and evaluate internal controls over financial reporting
Experience identifying control gaps, evaluating deficiencies, and supporting remediation
Experience with business systems including NetSuite, Salesforce, and Paycom
Ability to perform root-cause analysis, coordinate with external auditors, and maintain Internal Audit independence
Ability to occasionally lift office products and supplies up to 50 pounds
Close vision and ability to adjust focus

Benefits

Comp & perks

Employee RSU Awards program
Quarterly & Annual bonus program (based on performance)
Competitive coverage for Health, Dental, and Vision insurance
PTO/DTO for full-time employees
10 paid holidays