Lead and manage the company’s SOX 404 program, including design evaluation, testing, remediation oversight, and management reporting.
Collaborate with external auditors, cross-functional teams, and outsourced internal auditors to ensure strong governance and reliable financial reporting.
Drive modernization of internal control and audit processes through automation, analytics, and technology enablement.
Execute the annual SOX 404 program, including walkthroughs, risk/control-gap identification, and testing of key controls.
Perform risk-based financial and operational audits across core cycles, including compliance, fraud-risk, and process-improvement reviews.
Apply data analytics and continuous monitoring to expand audit coverage and detect anomalies.
SunPower provides industry-leading, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience, the company continues to grow through strategic acquisitions, bringing together strengths to make clean energy simpler and more accessible.
Manage and execute the risk-based audit plan in alignment with annual audit objectives.
Supervise and develop audit team members through coaching and performance management.
Oversee planning, execution, and reporting of assurance and advisory engagements.
Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. It is a subsidiary of PROG Holdings, a FinTech holding company, and fosters a culture of inclusion, collaboration, and innovation.
Lead the internal audit function, providing independent assurance and advisory services to support governance, risk management, and compliance.
Develop and execute a comprehensive audit strategy aligned with enterprise objectives and stakeholder expectations.
Direct, mentor, and develop internal audit teams, fostering a high-performing culture built on accountability and integrity.
Jobgether uses AI-powered matching to connect candidates with hiring companies. Our partner company is a complex organization seeking an audit executive; size and culture are not specified.
Lead and manage the external audit process, coordinating with auditors and internal teams to ensure timely and accurate financial statement audits.
Oversee financial reporting compliance with U.S. GAAP and statutory requirements, including audits for domestic and international entities.
Identify process improvements and mentor team members to enhance audit readiness and reporting efficiency.
Geosyntec is an international engineering and consulting firm specializing in environmental, natural resources, and civil infrastructure projects. It is ranked among the top environmental engineering design firms by ENR and offers a collaborative culture with competitive benefits.
Lead compliance activities for SOX and MAR, including planning, risk assessment, and testing oversight.
Provide technical guidance on internal controls and coordinate with stakeholders for timely issue resolution.
Support AI and automation initiatives to enhance ICFR testing efficiency and effectiveness.
Mercury Insurance helps people reduce risk and overcome unexpected events, serving customers for over 60 years. It is a large midsize employer recognized as one of America's Best Midsize Employers for 2026, with a collaborative and inclusive culture.
Lead the IT SOX program, focusing on ITGC controls remediation and integration to ensure compliance.
Partner with IT and business teams to design, develop, and test internal controls while identifying process improvements.
Drive audit readiness, remediate control gaps, and maintain an effective control environment in a fast-paced setting.
HealthEquity empowers healthcare consumers to save and improve lives through HSA solutions and health spending accounts. The company is a growing, public organization with a culture of integrity and collaboration.