Salary Range: 110000 to 145000 (Currency: USD) (Pay period: per-year-salary)

As an Internal Audit Manager, you will support the Director and Senior Director to:

• Facilitate the enterprise-wide risk assessment and assist in developing an audit plan to address high-risk areas within the company’s corporate and regional operations. Monitor changes in risk and proactively identify areas Internal Audit should review. 
• Design risk-based audit programs from scratch outlining audit procedures to address the risks identified for each audit.
• Manage and execute audit programs (without prior workpapers) through all phases (planning, fieldwork, reporting) for strategic, financial, operational, compliance, and information technology audits and advisory engagements in accordance with the approved audit plan and IIA standards.
• Manage internal audit team members and 3rd party providers.
• Design and perform data analytics to support the Internal Audit functions growth in continuous monitoring and other data-driven insights.
• Identify and document audit findings, make recommendations that strengthen controls and improve processes, and collaborate with stakeholders on remediation action plans.
• Prepare audit reports that are accurate, clear, and concise.
• Conduct SOX walkthroughs, perform control design assessments, provide management control design and enhancement recommendations, and perform control testing. 
• Conduct ad hoc assessments or projects as required.
• Build effective working relationships and trust with business partners across the organization.
• Provide key business insights and other inputs relating to the company’s rapidly evolving environment into the audit planning process and ongoing risk management processes.
• Demonstrate a continuous improvement mindset, including identifying and integrating best practices. 

What will you bring to Fluence?

• Bachelor’s degree in Accounting, Finance, Risk Management or related discipline
• CIA, CPA, CISA or applicable certification preferred
• 6+ years of total experience, preferably with relevant work experience from public accounting (Big 4 preferred) and/or similar internal audit roles within high-growth organizations
• Experience working in the industrial, manufacturing, construction or utility industry is preferred, renewable energy or energy storage experience a plus
• Strong understanding of SOX, COSO framework, and PCAOB standards
• Strong data analysis skills required - experience with PowerBI a plus
• Experience with SAP a plus
• Risk management, including Technology Risk Management, Fraud Risk Management, or Enterprise Risk Management experience is a plus
• Experience in end-to-end audit cycle management and the ability to independently operate in a fast-paced, dynamic environment while managing multiple projects / initiatives
• Analytical thinker with strong conceptual and problem-solving skills
• Excellent interpersonal skills, including listening, written and presentation skills, with the ability to be effective at all levels of management
• Must be a strong team player and self-starter