Senior SOX & Internal Audit Leader (Hybrid/Remote)

SunPower; Orem (UT); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Employee RSU Awards program

Quarterly & Annual bonus program (per­

Health, Dental, Vision insurance

PTO/DTO for full-time employees

10 paid holidays

Job summary

SunPower is seeking a Senior Internal Auditor – SOX Compliance to lead risk-based testing, evaluate ICFR, and partner with Accounting, IT, and external auditors to strengthen controls. You will execute the annual SOX 404 program, maintain documentation, perform audits across core cycles, apply data analytics, and support remediation while preserving independence.

This mid-level role offers growth through cross-functional collaboration and exposure to enterprise systems like NetSuite, Salesforce,

Qualifications

• Bachelor's degree in accounting/finance/internal audit or related field.
• 4-7 years 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.

Responsibilities

• Execute the annual SOX 404 program in line with COSO and company policies, including walkthroughs and testing.
• Maintain SOX documentation (RCMs, narratives, flowcharts, control descriptions, and workpapers) and evaluate deficiencies.
• Perform risk-based financial and operational audits across core cycles (Procure-to-Pay, Order-to-Cash, Revenue Recognition, Close & Reporting).
• Test IT general and application controls across ERP and business systems (NetSuite, Salesforce, Paycom).
• Coordinate with external auditors, providing SOX evidence and remediation support.

Skills

Internal Audit

SOX compliance

COSO framework

Data analytics

Education

Bachelor's degree in Accounting/Finance/Internal Audit

Tools

NetSuite

Salesforce

Paycom

Job description

SunPower is seeking a Senior Internal Auditor – SOX Compliance to lead risk-based testing, evaluate ICFR, and partner with Accounting, IT, and external auditors to strengthen controls. You will execute the annual SOX 404 program, maintain documentation, perform audits across core cycles, apply data analytics, and support remediation while preserving independence.

This mid-level role offers growth through cross-functional collaboration and exposure to enterprise systems like NetSuite, Salesforce,