Senior Auditor (Business Process)

NOTE : This position is based full-time in our Houston, TX office

POSITION SUMMARY : The Sr. Auditor will join independent internal audit function at NuScale. This role will assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

• Deliver high quality work and build relationships across the organization
• Support all phases of SOX, operational, and compliance audits, including risk assessment, planning, scoping, execution, and reporting.
• Collaborate with process owners to ensure proper documentation of policies and procedures applicable to key business processes.
• Assist in the development of internal audit plans.
• Assist in performing risk assessments and provide updates as changes in the operating environment occur.
• Perform walkthroughs with stakeholders to assist with process documentation, including process workflows
• Ensure SOX documentation is kept current for scoping, testing, and remediation activities
• Perform SOX testing, including key reports testing, preparing test scripts, and documenting the tests of controls.
• Identify control deficiencies, develop remediation plans, and monitor remediation progress.
• Interface with, and assist, outside auditors to expedite their work.
• Performs other duties as assigned.

CORE COMPETENCIES : To perform the job successfully, the individual should demonstrate competencies in performing the essential functions of this position by performing satisfactorily in each of these competencies.

MINIMUM SKILLS, QUALIFICATIONS AND ABILITIES :

PHYSICAL DEMANDS : The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Disclaimer : Employee(s) must perform the essential duties and responsibilities with or without reasonable accommodation efficiently and accurately without causing significant safety threat to self or others. The above statements are intended to describe the general nature and level of work being performed by employee(s) assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and / or skills required of all employees in this classification.

NuScale Power, LLC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, marital status, national origin, disability or handicap, or veteran status.Pay and Benefits :

The target pay range for this position is $99,175 - $119,694 annually. The full pay range is $88,915 - $139,073.

At NuScale, compensation decisions are determined using factors such as relevant job-related skills, full-time working experience, education and training, equity within the department.

For information on employee benefits, please visit our Careers Overview page : Employee Benefits NuScale Power

Salary : $88,915 - $139,073