Senior Manager, SOX Compliance and Internal Audit

Complete Solar is a residential solar company that provides partners with a platform for managing every aspect of the customer experience—from origination, construction, finance, and customer care, to ongoing system monitoring and maintenance. The platform is designed to become an industry standard that enables improvements in each aspect of the value chain, reducing costs and improving the customer experience. Visit www.completesolar.com for more information.

This is a full-time on-site role for a Senior Manager, SOX Compliance and Internal Audit located in Orem, UT. The Senior Manager will be responsible for overseeing and managing SOX compliance and internal audit processes. This role involves developing and implementing internal controls, conducting risk assessments, and ensuring compliance with regulatory requirements.

• Strong understanding of SOX compliance and internal audit processes
• Experience in developing and implementing internal controls
• Ability to conduct risk assessments and ensure compliance with regulatory requirements
• Excellent analytical and problem-solving skills
• Ability to work effectively in a team and collaborate with different departments
• CPA, CISA, CIA, or relevant certification is preferred
• Bachelor's degree in Accounting, Finance, or related field