Bloom Energy is the leading force in transforming the way energy is generated and delivered. We are driving toward the parallel goals of growing a dynamic and forward-thinking company while creating a positive impact on our environment. Our mission is to make clean, reliable energy affordable globally. Our company is filled with smart and innovative thinkers and doers, and we never stop striving to improve our technology, to expand and improve our company performance, and to develop and support the many talented employees that serve our mission! We are looking for a Senior Internal Audit (IA) Manager to join the newly established Internal Audit team based out of San Jose, CA. Reporting to the Head of Internal Audit, the Senior IA Manager will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements, lead or supervise specific IA operational audits, manage internal and external resources, perform PMO function as applicable, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management. Responsibilities: As a key team member of the Internal Audit team, the Senior Manager will have primary responsibility for managing and execution of SOX Compliance and risk-based audits Contribute to the annual risk assessment, materiality, scoping and audit plan development. Facilitate PBC collection, escalation and address queries from external audit team Write up deficiency assessments and memos as needed Perform SOX PMO function where needed to monitor status of SOX program and provide periodic updates to Head of Internal Audit and/or other stakeholders Conduct research, compile audit programs, prepare plan and drive execution of Internal Audits per IA function’s standards and goals. Meet timely targets for assigned projects and manage internal/external resources to assign appropriate deadlines, monitor status and enable escalations or troubleshooting as needed. Supervise day to day operations of offshore and onshore resources and/or consultants to ensure project timelines are being met and troubleshoot issues with documentation and/or other requests. Guide the internal control stakeholders and coach fellow audit team members on areas such as understanding the audit goals and requirements, developing reasonable testing approach, identifying exceptions, reviewing and drafting audit findings, preparing audit reports and presenting to management, as well as providing impact analysis, and developing corrective action plans. Develop and enhance the IA methodology, practices, policies and tools, to ensure consistency in quality and execution of all IA and Risk Assessment projects Use SOX tool (Audit Board) to maintain current SOX documentation incl. Risk matrix, manage SOX testing, request PBCs and quarterly SOX certifications. Leverage automated applications or tools where applicable, while planning and conducting complex audit assignments Develop knowledge of company policies, procedures, and internal control concepts and identify best practices. Identify process improvement and areas of risk to help management get Continuously acquire professional knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices. Work proactively with the external auditors and the process/control owners to make the SOX compliance process more efficient and effective Requirements: Minimum 8 years of proven experience in a Big 4 firm or large global public company or a combination. 3 years of people management experience including supervision of 3rd party/outsourced providers; prior experience managing offshore testing teams is a big plus. Exhibit a good understanding of GAAP, SOX, COSO, and IT audit concepts. Experience and/or familiarity with Oracle ERP is desired. At least one professional certification (e.g., CISA, CIA, CPA) required and in active status Bachelor’s degree required; accounting degree is preferred. Good working familiarity with SOX tools such as Audit Board as well as strong Excel skills (VLOOKUP's, pivots etc.); data analytics and/or familiarity with tools such as Alteryx, Tableau, Hyperion etc. is a plus Demonstrate good working knowledge of business cycles, ITGCs, ITACs and understanding of key risks and controls. Adequate working knowledge of internal control analyses and risk assessment methodologies. Experience executing end-to-end SOX compliance including scoping, walkthroughs, design assessments, testing, deficiency assessments, remediations etc. Prior experience executing, managing, or assisting with Internal audit projects (operational audits, maturity assessments, T&E etc.) Ability to compile and present findings of completed audits in a timely manner. Ability to communicate effectively to technical and non-technical audiences in both written and verbal formats. Ability to multitask and manage deadlines with minimal supervision. Ability to work on a flexible schedule and willingness to accommodate offshore team’s working hours as needed to meet project deadlines. Good team player who can partner and collaborate with peers and junior team members to accomplish team deadlines and goals. #LI-VD1 Bloom Energy's mission is to make clean, reliable energy affordable for everyone in the world. With roots in NASA’s Mars Program, the company’s founder, chairman, and Chief Executive Officer, Dr. K.R. Sridhar, developed an innovative fuel cell technology that is shifting the energy paradigm and redefining the electric power market. The Bloom Energy Server is a distributed electric power solution built for the digital age and capable of delivering highly reliable, uninterrupted, 24x7 constant power that is also clean and sustainable. Bloom’s unique on-site power generation systems are among the most efficient on the planet, providing significantly reduced operating costs and producing dramatically lower greenhouse gas emissions. By generating power where it is consumed, Bloom Energy offers increased electrical reliability and improved energy security, providing a clear path to energy independence. Some of the largest companies in the world trust Bloom Energy to provide their businesses with clean, reliable and resilient energy. Bloom’s customers include many Fortune 100 companies and leaders in manufacturing, data centers, healthcare, retail, higher education, utilities, and other industries. The company, headquartered in San Jose, California, is growing quickly and looking to add to its dynamic team. Stay up to date with Bloom Energy through our social channels. Follow us on Twitter: https://twitter.com/Bloom_Energy