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Senior Internal Auditor

Company: Canadian Solar Inc.
Location: Walnut Creek
Posted on: March 21, 2020

Job Description:

Position Summary: Canadian Solar (USA) Inc. is looking to hire a full time Senior Internal Auditor to join our growing team. The Senior Internal Auditor will be responsible for auditing, conducting business process reviews, and supporting business initiatives across the organization. The position will provide the successful candidate an ideal opportunity to contribute to the organization---s control environment and gain a broad perspective across the company through various assignments that can range from unique special projects to supporting audit engagements in a dynamic setting. This position will be based in San Ramon, CA; however, will require the auditor to spend half of their time in our San Francisco office. Responsibilities: Participate in operational projects and SOX compliance efforts. Conduct audit projects as assigned within time budget and deadlines. Participate in comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies and responds to potential business or reporting risks. Perform audit test work and preparation of adequate and sufficient audit documentation in accordance with prescribed methodology. Working with Audit Manager to tailor detailed risk-based audit programs. Participate in the preparation of audit reports with clearly presented recommendations and agreed with responsible management. Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Willingness to travel internationally up to 50 percent to worldwide locations. Two to three year commitment to Internal Audit, with opportunities to rotate to Finance or Operations Skills required Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities. Demonstrated ability to collect, analyze and interprets information from various sources, establish facts and draw valid conclusions. Familiarity with SOX 404 audit and methodology and documentation standards. Strong verbal and written communication skills including the ability to clearly present information to various audiences in both formal and informal settings. Strong interpersonal skills --- ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action. Strong customer focus with the ability to develop and maintain effective relationships with team members, internal and external stakeholders. General understanding of IT concepts (ITGC, Application controls) is a valued advantage. Qualifications and Experience: Bachelor---s degree in Accounting, Finance, or equivalent; Master---s Degree is preferred Professional Accounting / Auditing Designation (CPA or CIA) 3-5 years of experience in internal audit, risk management and control frameworks preferably in Manufacturing / Engineering & Construction environment MNC exposure / Big 4 experience is a plus Second language like Mandarin or Spanish or Japanese or Portuguese or Italian is preferred

Keywords: Canadian Solar Inc., Walnut Creek , Senior Internal Auditor, Accounting, Auditing , Walnut Creek, California

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