Senior SOX & Internal Audit Lead – Remote

SunPower; Orem (UT); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

RSU Awards

Bonus program

Health insurance

PTO/DTO

10 holidays

Job summary

SunPower is seeking a Senior Internal Auditor – SOX Compliance to drive risk-based SOX testing and strengthen ICFR. You will collaborate with Accounting, Finance, IT, Legal, HR, Operations, and external auditors to enhance the control environment and support remediation.

The role requires evaluating deficiencies and guiding remediation efforts, with a focus on scalable, automated controls. The ideal candidate has 4–7 years in internal audit or SOX, with COSO knowledge and ITGC/ERP experience.

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Audit, Information Systems, or related field.
• 4-7 years of progressive Internal Audit, SOX, public accounting, or related experience.
• Strong understanding of SOX Section 404 and COSO.
• Experience with walkthroughs, control testing, and audit workpapers.
• Public company SOX and Big 4 experience preferred.
• ITGC, application controls, ERP, and data analytics experience preferred.

Responsibilities

• Execute the annual SOX 404 program in line with COSO and Company policies, including walkthroughs, risk/control-gap identification, and testing of key controls for design and operating effectiveness.
• Maintain SOX documentation (RCMs, narratives, flowcharts, control descriptions, and workpapers), and evaluate deficiencies, severity, and remediation with follow-up testing.
• Perform risk-based financial and operational audits across core cycles, including compliance, fraud-risk, and process-improvement reviews.
• Test IT general and application controls across ERP and business systems (NetSuite, Salesforce, Paycom).
• Contribute to enterprise and SOX risk assessments, identify emerging risks, and support Internal Audit plan development.
• Apply data analytics and continuous monitoring to expand coverage and detect anomalies.

Skills

SOX Testing

Internal Audit

COSO

ITGC

ERP

Big 4

Education

Bachelor's in Accounting/Finance

Tools

NetSuite

Salesforce

Paycom

Job description

SunPower is seeking a Senior Internal Auditor – SOX Compliance to drive risk-based SOX testing and strengthen ICFR. You will collaborate with Accounting, Finance, IT, Legal, HR, Operations, and external auditors to enhance the control environment and support remediation.

The role requires evaluating deficiencies and guiding remediation efforts, with a focus on scalable, automated controls. The ideal candidate has 4–7 years in internal audit or SOX, with COSO knowledge and ITGC/ERP experience.