Senior Internal Audit Manager – Risk, SOX & Controls

NV Energy; Las Vegas (NV); On-site; USD 90,000 - 130,000; Full time

Job summary

NV Energy in Las Vegas seeks an experienced Internal Audit leader to plan, oversee, review, and report on financial, operational, IT, and SOX projects. The role requires assessing risk, evaluating controls, and guiding the audit program to strengthen governance and compliance.

The position partners with external auditors, coaches staff, and ensures timely, accurate reporting and remediation of control gaps to support reliable financial results.

Qualifications

• Certified Public Accountant (CPA) licensed or Certified Internal Auditor (CIA) designation.
• 6+ years of related work experience in internal auditing or equivalent.
• Knowledge of SOX compliance, COSO framework, PCAOB guidance, US GAAP, and internal control processes.

Responsibilities

• Designs and executes audits to identify and assess risks and controls.
• Provides recommendations to strengthen internal controls and ensure regulatory compliance.
• Coaches staff on workpapers, reporting, and audit methodologies.
• Coordinates with external auditors for SOX matters and remediation tracking.
• Develops audit plans and manages budgets and schedules.

Skills

SOX 404

COSO Framework

PCAOB guidance

GAAP

Education

CPA license

CIA designation

Tools

Excel

Word

Databases

Data analytics software

Job description

NV Energy in Las Vegas seeks an experienced Internal Audit leader to plan, oversee, review, and report on financial, operational, IT, and SOX projects. The role requires assessing risk, evaluating controls, and guiding the audit program to strengthen governance and compliance.

The position partners with external auditors, coaches staff, and ensures timely, accurate reporting and remediation of control gaps to support reliable financial results.