{"id":467246,"url":"https://alion.io/job/sunpower-senior-internal-auditor-sox-compliance","title":"Senior Internal Auditor & Sox Compliance","company":{"id":179657,"name":"SunPower","domain":"sunpower.com","url":"https://alion.io/company/sunpower","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Breezy","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":[],"countries":[],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":83000,"max_usd":161000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1030},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":true,"technologies":[],"status":"live","first_seen_at":"2026-08-14T21:20:05Z","employer_posted_date":"2026-08-14","last_verified_at":"2026-11-03T01:31:26Z","board_verified":true,"closed_at":null,"days_open":80,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":80},"description":"Senior Internal Auditor and Sox Compliance\nJob Level: Mid-level\nLocation: Orem, UT preferred, remote available\nAbout SunPower: SunPower’s mission is to provide industry leading, innovative, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience in the US Residential Solar industry, we deliver an all-in-one solar solution that supports the transition to clean energy.\nSunPower continues to grow through strategic acquisitions of leading solar companies. These have included SunPower, Blue Raven Solar, Complete Solar, and Sunder Energy. These transitions bring together the strengths, expertise, and shared commitment to making clean energy simpler and more accessible for everyone.\nBenefits:\nEmployee RSU Awards program\nQuarterly & Annual bonus program (based on performance)\nCompetitive coverage for Health, Dental, and Vision insurance\nPTO/DTO for full-time employees\n10 paid holidays\nPosition Summary:\nThe Senior Internal Auditor - SOX Compliance will play a key role in the Company’s SOX compliance and Internal Audit program, with primary responsibility for executing risk-based SOX testing, evaluating internal controls over financial reporting (ICFR), identifying control gaps, and supporting timely remediation. The position partners with Accounting, Finance, IT, Legal, HR, Operations, and external auditors to strengthen the control environment and promote sustainable, scalable controls.\nEssential Duties:\nExecute 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. \nMaintain SOX documentation (RCMs, narratives, flowcharts, control descriptions, and workpapers), and evaluate deficiencies, severity, and remediation with follow-up testing. \nPerform risk-based financial and operational audits across core cycles (Procure-to-Pay, Order-to-Cash, Revenue Recognition, Close & Reporting, Treasury, Payroll/Hire-to-Retire, Fixed Assets, Inventory, Commissions, Equity Compensation, Forecasting, and Expense Management), including compliance, fraud-risk, and process-improvement reviews. \nTest IT general and application controls-access/provisioning/termination, periodic and privileged access reviews, segregation of duties, change management, automated controls, interfaces, system-generated calculations, IT-dependent controls, and IPE-across ERP and business systems (NetSuite, Salesforce, Paycom). \nContribute to annual enterprise and SOX risk assessments, identify emerging risks, and support development of the Internal Audit plan, including risks from new systems, processes, acquisitions, and organizational change. \nApply data analytics and continuous monitoring to expand coverage, perform population-based testing, detect anomalies, and build dashboards and recurring monitoring procedures, leveraging approved automation and AI tools. \nDocument findings, perform root-cause analysis, partner with management on corrective actions, and track/escalate issues through validation. \nCoordinate with external auditors, providing SOX evidence and supporting alignment on key controls, testing strategy, sampling, deficiencies, and remediation. \nProvide Internal Audit input on major system implementations and upgrades (e.g., NetSuite SOX readiness), assess controls in new systems and processes, and identify opportunities to automate manual controls and improve efficiency.\nMinimum Qualifications:\nBachelors degree in Accounting, Finance, Internal Audit, Information Systems, or related field.\n4-7 years of progressive Internal Audit, SOX, public accounting, or related experience.\nStrong understanding of SOX Section 404 and COSO.\nExperience with walkthroughs, control testing, and audit workpapers.\nPublic company SOX and Big 4 experience preferred.\nITGC, application controls, ERP, and day analytics experience preferred. \nCritical Success Factors:\nExecute high-quality SOX testing on time.\nIdentify root causes, not just symptoms.\nBuild strong relationships while maintaining Internal Audit independence.\nSupport sustainable remediation and system implementations\nLeverage analytics and automation to expand audit coverage.\nMaintain strong external auditor relationships.\nHelp evolve SOX from a compliance exercise into a sustainable risk and control framework.\nWhile performing the duties of this job, the employee is regularly required to talk or hear. Regular periods of sitting or standing may be required by this position. In addition, this position requires the ability to occasionally lift office products and supplies, up to 50 pounds. Specific vision abilities required by this job include close vision and ability to adjust focus.","description_format":"text","description_chars":4747,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity","Vision insurance"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Energy Storage","Solar Energy"],"lifecycle":[{"event":"open","at":"2026-09-06T12:22:03Z"}],"visa":[],"liveness":{"score":6,"band":"cold","label":"Long shot","p_open":1,"p_active":0.205,"p_room":0.28,"age_days":79,"expected_fill_days":7,"reasons":["conf:2","win:tail","crowd:"],"computed_at":"2026-11-02T06:13:15Z"},"pay":null,"html_url":"https://alion.io/job/sunpower-senior-internal-auditor-sox-compliance","json_url":"https://alion.io/job/sunpower-senior-internal-auditor-sox-compliance.json","meta":{"generated_at":"2026-11-03T03:02:12Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4104,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-04T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":179657},"rest":"https://alion.io/mcp/rest/get_company?id=179657"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fsunpower-senior-internal-auditor-sox-compliance"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fsunpower-senior-internal-auditor-sox-compliance"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fsunpower-senior-internal-auditor-sox-compliance"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/sunpower-senior-internal-auditor-sox-compliance\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fsunpower-senior-internal-auditor-sox-compliance"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":467246}},{"tool":"search_jobs","arguments":{"company":"sunpower.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":467246},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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