Strategic Internal Audit Manager

Socket.dev

Las Vegas (NV)

On-site

USD 90,000 - 130,000

Full time

5 days ago
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Job summary

NV Energy is seeking an experienced internal auditor to lead and manage comprehensive audits across financial, operational, IT, and SOX domains. You will plan, oversee, review, and report on audits, assessing risk and internal controls to strengthen governance.

Requires a CPA or CIA and at least 6 years of experience. Travel to various sites within Nevada may be required; the role supports the company’s objective of compliant and efficient operations.

Qualifications

  • Bachelor's degree in accounting, finance, or related field
  • 6 years of related work experience
  • CPA or CIA designation required or active pursuit

Responsibilities

  • Plan, oversee, review, and report internal audit projects.
  • Identify risks and assess controls across financial, operational, IT, and SOX domains.
  • Coordinate with external auditors on SOX matters and remediation actions.

Skills

SOX 404 compliance
COSO framework
PCAOB guidance
US GAAP
Auditing standards
IA IPPF standards
Analytical
Communication
Interpersonal
IPPF knowledge

Education

Bachelor's degree in accounting/finance
CPA or CIA designation

Job description

NV Energy is seeking an experienced internal auditor to lead and manage comprehensive audits across financial, operational, IT, and SOX domains. You will plan, oversee, review, and report on audits, assessing risk and internal controls to strengthen governance.

Requires a CPA or CIA and at least 6 years of experience. Travel to various sites within Nevada may be required; the role supports the company’s objective of compliant and efficient operations.

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