Global Internal Audit Lead
SAP Implementation
Confirmed live in the last 24 hours
Fluence

1,001-5,000 employees

Global provider of energy storage products, services, and AI-enabled cloud
Company Overview
Fluence, a global leader in energy storage products, services, and cloud-based software, is a compelling place to work due to its commitment to driving the clean energy transition across 40 markets worldwide. The company's robust sustainability framework, advanced AI-enabled SaaS products, and modular, scalable energy storage solutions demonstrate its technical prowess and industry leadership. Fluence's focus on creating resilient and sustainable electric grids, coupled with its ability to deliver turnkey solutions and optimize storage and renewable assets, positions it as a competitive player in the renewable energy sector.
AI & Machine Learning
Data & Analytics
Energy

Company Stage

Private

Total Funding

$250M

Founded

2018

Headquarters

Arlington, Virginia

Growth & Insights
Headcount

6 month growth

8%

1 year growth

15%

2 year growth

97%
Locations
San Francisco, CA, USA • Mountain View, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
SAP Products
CategoriesNew
Accounting
Requirements
  • Knowledge of SOX methodology and associated standards (sections 302, 404, AS5, PCAOB, etc.)
  • Strong knowledge of the internal control framework (specifically COSO, CoBIT) and solid understanding of the concepts of control design and operational effectiveness
  • Experience designing and implementing controls or experience performing audits over financial reporting environment
  • Big Four experience with Fortune 500 clients a plus
  • Strong experience in SAP
  • Experience in auditing or executing upon a system development lifecycle (SDLC) methodology
  • Strong project management and leadership skills
  • Strong interpersonal written and oral communication skills
  • Experience working in a fast-paced environment
  • This role will require travel up 25-50% during the design phases of system implementations if not based in the San Francisco, CA office
Responsibilities
  • Drive business process and IT control design with the implementation and business teams for an SAP implementation leveraging deep dives on process areas to define the set of risk and controls in addressing financial reporting risks
  • Provide ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
  • Participate in walkthroughs with process/application/control owners across the company and external auditors
  • Assist in the evaluation of identified control deficiencies and monitoring of remediation efforts
  • Prepare and present audit reports to senior management and the Audit Committee, highlighting key findings, risks, and recommendations for improvement
  • Oversee relationships with external audit service providers as needed for specialized expertise and support