Director, Internal Audit

4 weeks ago

Kennedy Space Center, United States Flextronics Full time
Job Description:

NETXRACKER: Director of Internal Audit:

This role will lead the Business Process Audit vertical on the Internal Audit team with a focus on driving value and insights on the various operational aspects of business processes. The candidate will report to the CAE and will oversee the portfolio of audits while managing a team of auditors supporting the function. The ideal candidate will have a strong background in Internal Audit, IIA implementation & quality standards, audit methodology, and experience in adoption of such methodology to Nextracker's business processes. They will build and maintain strong working relationships with their partners and key stakeholders to ensure consistency in the deliverables and value of Internal Audit's charter.

What will you be responsible for?
  • Develop and maintain the business audit plan and audit programs. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks.
  • Conduct risk assessments for the audits and processes that you oversee, including participation in the company's ERM process as a key contributor.
  • Maintain strong and effective partner relationships to support the company transformation and emerging risks while providing insight on operational consistency and opportunities to streamline processes and controls.
  • Contribute to audit strategy through execution of goals, audit programs and methodology enhancements with focus on development and deployment of data models and various assurance techniques.
  • Contribute to the development of Professional Practices. Assist in the implementation of processes and tools supporting those practices including Quality Assurance requirements.
  • Lead all aspects of your team's audit reports and ensure adherence to the functions practices consistent with the IIA standards.
  • Manage and guide a team as they complete compliance audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting interviews, observing operations, documenting and analyzing procedures and controls, performing audit tests, preparing appropriate workpapers, developing audit recommendations, reviewing identified issues with appropriate management, and preparing audit reports.
What we would like to see?
  • 12+ years of Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
  • Bachelor's degree in business, accounting, finance, or science, or related field.
  • 4+ year experience leading teams towards results, including influencing business process and organizational change.
  • Certifications like CPA, CIA, CFE, CISA preferred.
  • Strong knowledge of Internal Auditing methodologies and standards and be adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.
  • Demonstrated experience in building/managing strong relationships and fostering trust with stakeholders.
  • Strong business insight, understanding of business and operations, strong analytical and project management skills, and knowledge of US GAAP.
  • Demonstrated ability to manage multiple priorities and to communicate project status, issues and requirements at all levels within the business.
Demonstrated excellence (effective & succinct) in verbal & written communications. Ability to build, support, articulate and present findings & solutions effectively.

NEXRSR

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At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services.

For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations.

Nextracker is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Culture is our Passion

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