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Internal Auditor Jobs

Company

Vivint Solar
Address , Provo, Ut
Employment type FULL_TIME
Salary
Expires 2023-07-24
Posted at 1 year ago
Job Description
Our mission is to redefine the home experience with tech and services to create a smarter, greener, safer home that saves our customers money every month.
Summary:
The role of the Internal Auditor is to execute annual Sarbanes-Oxley SOX compliance efforts as well as support operational internal audit projects included in the Internal Audit Plan. As a member of the team responsible for SOX business controls analysis and testing, the individual will quickly gain broad exposure to the operations of the company – interacting with leaders in finance, accounting, operations and with our external auditor and internal audit to support the establishment of a consistent, repeatable and sustained SOX approach.
The Internal Auditor will develop a detailed understanding of business processes, looking for both control gaps and opportunities to gain process efficiency. The Internal Auditor will participate in other varying Internal Audit projects as they arise or as defined in the annual Internal Audit plan. Work performed will include coverage of functional and operating units and focusing on financial, IT, and operational processes.
Required Skills:
  • Familiarity with data warehouse concepts
  • Strong computer skills to include experience using the MS office suite
  • Understanding of technology infrastructure and associated risks and controls is a plus
  • Working knowledge of ASC 606 revenue recognition a plus
  • Familiarity with SAP system desired
  • Strong verbal and written communication skills and ability to communicate with all levels of management
  • Understanding of internal control concepts
  • Strong organizational and project management skills
  • Experience with software to query and present data such as Excel, SQL, and others
  • Excellent critical thinking and problem-solving skills
  • Ability to work independently, with limited required direction and guidance
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
  • Knowledge and experience in SOX 404 documentation and testing and/or financial auditing required
  • Knowledge and experience in operational and technology auditing desirable
Required Education/Experience:
  • Bachelor’s degree in accounting or related field
  • CPA, CIA, or relevant certification is a plus
Learn about the
Vivint Culture
and why it’s a great place to grow your career!
Here are some highlighted perks you should ask us about:
  • Employee Resource Groups
  • Free daily lunch and drinks on site
  • Medical/dental/vision/life coverage & 24/7 Medical Hotline
  • Employee/Friends/Family Discounts
  • 401(k) + Employer Match
  • Paid holidays and flexible paid time away
  • Onsite health clinic, gym, gaming tables
WORKING CONDITIONS:
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
SAFETY:
Vivint enforces a safety culture whereby all employees have the responsibility for continuously developing and maintaining a safe working environment. Each new employee is responsible for completing all training requirements. Additionally, the employee must accept they have responsibility for maintaining the safety of themselves, their co-workers, and the public. Employee must adhere to all written and verbal instructions, promptly report and correct all hazards or unsafe conditions, question non-standard operations or unmitigated hazards, and provide feedback to management on all safety issues.
If you are an active Vivint employee, please apply through Workday by searching "Find Jobs".