Sunrun (NASDAQ:RUN) is the nation’s largest residential solar provider in the United States, creating energy solutions that bring sustainable power to our customers. We believe there is a better, less expensive, cleaner way for families to power their homes. As a pioneer of the solar-as-a-service model, we are truly saving the planet, one solar panel at a time. Sunrun designs, installs, finances, insures, monitors and maintains the solar panels on a homeowner's roof, while families receive predictable pricing for 20 years or more.
Sunrun is looking for an Internal Audit Senior Manager to join our growing Internal Audit team, reporting directly to the Head of Internal Audit. Our team’s mission is to enhance and protect Sunrun’s value by providing risk-based and objective assurance, advice, and insight. You will work closely with key internal and external partners to support the design and implementation of our SOX and Internal Audit programs. You will have the unique opportunity to gain broad exposure to the operations of the company and build close partnerships across the entire organization.
+ Assist the Head of Internal Audit with the development of the strategic direction of the Internal Audit program. Assist with the effective management of the business process SOX and Internal Audit programs.
+ Manage a team of external audit testing consultants and/or Internal Audit professionals
+ Plan, implement, coordinate, and execute all phases of SOX compliance, including leading the update of business process Risk and Control Matrices (RCMs) and process flows, leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, evaluating control deficiencies and reporting results to management and external audit
+ Provide technical and operational assistance in development, refinement, and documentation of internal controls, SOX compliance and process improvements
+ Oversee and track effective and timely remediation of identified control weaknesses; facilitate agreed-upon corrective actions for remediation with respective process owners
+ Plan and execute internal audits related to a variety of business activities, processes, and operations to evaluate internal controls related to financial risks, operational activities, and compliance requirements
+ Assist in the creation of Enterprise Risk Management reporting and the company’s Fraud Risk Management program
+ Interact frequently with functional peer group at all levels, including senior management, external auditors and external testing consultants
+ Research and stay current on new technical literature applicable to the internal control process, emerging trends, and best practices
+ Build strong relationships and consensus among business process owners, Internal Audit, and external auditors
+ Perform other duties as assigned and assist in special projects as necessary
+ A BA/BS degree in Accounting, Finance or a related field
+ An appropriate certification in accounting and/or auditing including a CPA and/or CIA
+ Strong understanding of SOX 404, PCAOB Auditing Standards, COSO, US GAAP, and Internal Audit Standards, including auditing processes and methodologies and risk and controls standards and business process best practices
+ A minimum 8+ years of experience in an internal audit role; experience with similar internal audit roles in public companies or with Big 4 audit firms highly preferred
+ Proven track record of hiring, managing and developing audit teams
+ Excellent communication, collaboration and presentation skills
+ Strong analytical, problem-solving and project management skills
+ Demonstrated orientation to action in a flexible, fast paced work environment with an ability to meet deadlines
+ Drive, motivation, passion and an exceptional personal work ethic; ability to uphold the highest possible ethical and professional standards.
+ Ability to travel to other Sunrun locations to conduct SOX testing or other Internal Audit work (approximately 10%)
+ Renewable Energy enthusiasm or experience
Sunrun is proud to be an equal opportunity employer that does not tolerate discrimination and harassment of any kind. At Sunrun, we believe that empowering people and valuing their differences will help us create a planet run by the sun. That’s why we strive to make solar inclusive. Our commitment to Diversity & Inclusion drives our ability to build diverse teams and develop inclusive work environments. We do our best to make sure all people feel respected, supported and connected at work. That includes our support for members and allies of all underrepresented groups through our internal employee networks such as Sunrun Women’s Network, Sunrun’s Veterans Network (“Liberty”), Women in Tech, and Sunrun’s LGBTQ affinity group.
We are committed to equal employment opportunity without consideration of race, color, religion, ethnicity, citizenship, political activity or affiliation, marital status, age, national origin, ancestry, disability, veteran status, sexual orientation, gender identity, gender expression, sex or gender, or any other basis protected by law. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. If you have a disability or special need that requires accommodation, please let us know.
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**Requisition ID** _2019-14636_
**Position Type (Portal Searching)** _Regular Full-Time_
**Additional Locations** _US-CA-San Francisco_