Senior SOX & Internal Audit Leader

SOLV Energy, Inc.; Edison (NJ); Hybrid; USD 112,000 - 149,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life and disability insurance

401(k) plan

Vacation and holidays

Job summary

SOLV Energy is seeking a Manager of Internal Audit to lead the SOX 404 compliance program and ICFR coverage in a newly public company. The role collaborates with Finance, Operations, IT and External Audit to ensure effective control design, documentation and testing in a fast-paced environment.

The ideal candidate has strong SOX knowledge, audit leadership and project management skills, with experience in ITGCs and data analytics to drive continuous improvement.

Qualifications

• 5-8 years of internal audit and SOX compliance experience.
• Experience in publicly traded construction, engineering, infrastructure or project-based industries preferred.
• Experience in a newly public or high-growth company environment is a plus.

Responsibilities

• Coordinate the end-to-end SOX 404 compliance program (ICFR) including design and testing.
• Support annual SOX risk assessment, scoping, and remediation tracking.
• Collaborate with Internal Controls, Finance, Operations and External Audit to ensure governance and timely remediation.

Skills

SOX 404

ICFR

COSO framework

ITGCs

data analytics

Workiva

project management

communication

Education

Bachelor's degree in accounting/finance

CPA/CIA/CFE/CISA

Tools

Workiva

Job description

SOLV Energy is seeking a Manager of Internal Audit to lead the SOX 404 compliance program and ICFR coverage in a newly public company. The role collaborates with Finance, Operations, IT and External Audit to ensure effective control design, documentation and testing in a fast-paced environment.

The ideal candidate has strong SOX knowledge, audit leadership and project management skills, with experience in ITGCs and data analytics to drive continuous improvement.