Internal Audit Manager

Clēnera is the US-based subsidiary of an international renewable energy developer, Enlight Renewable Energy (Nasdaq: ENLT). Our company culture is at the core of everything we do, so you'll regularly find Caring, Committed, and Courageous individuals who value respectful, cross-functional collaboration with partners internally and externally. We are on a pursuit to truly change the world through acquiring, developing, building, and managing utility-scale solar farms and energy storage systems throughout the United States. Clēnera has a current operating portfolio of 1.3 GWdc and an additional 15.1 GWdc in our pipeline. Are you ready to change the world with us?

ABOUT THE ROLE

The Internal Audit Manager will lead and own the internal compliance function. They will ensure adherence to regulatory requirements and enhance the effectiveness of our internal controls. This role will involve collaborating with various departments, identifying risks, and developing audit strategies to support organizational goals.

WHAT YOU'LL DO

• Develop and execute internal controls strategy from planning to reporting.
• Own the creation, implementation and maintenance of SOX compliance programs.
• Lead annual SOX risk assessments and testing of internal controls to ensure compliance with regulations.
• Prepare and present SOX compliance reports to senior management.
• Coordinate with external auditors during the annual audit process and provide necessary documentation and insights.
• Analyze and recommend improvements to internal controls and risk management practices.
• Serve as a key point of contact for SOX-related inquiries and training initiatives.
• Collaborate with individual department, as well as cross-functionally with other departments within the organization.
• Maintain organizational excellence in terms of project timelines and deliverables.
• Demonstrates the Clēnera Core Values of Caring, Committed, and Courageous.
• Other duties as assigned.
  
  

MINIMUM REQUIREMENTS

• Education: Bachelor's degree in Accounting, Finance, Business Administration or related field; MBA or Master's preferred.
• Experience: Minimum of 5 years experience in internal audit, with a strong focus on SOX compliance.
• Licensure/Certification: CPA, CIA or CISA certification is preferred.
• Technology: Proficiency with Microsoft Office Suite, and an ability to learn company-specific software programs, tools, processes, and machines.
• Skills/Attributes:
• In-depth knowledge of SOX regulations, internal control frameworks, and audit methodologies.
• Excellent analytical and problem-solving skills.
• Self-motivated to work through complex problems and competing priorities, including a high level of detail and organization.
• Effective verbal and written communication skills.
  

BENEFITS

• Clēnera pays 100% of employee and dependent premiums for a suite of medical, dental, and vision coverages.
• Hybrid Work Environment
• HSA and FSA Plans Available
• Employee Assistance Program
• Retirement Plan with Employer Match
• Life Insurance (Basic, Voluntary, and AD&D
• Paid Time Off (Vacation and Public Holidays)
• Incentive Pay and RSU Plans
• Recruiting agencies, we are not currently accepting unsolicited referrals for this or any open role. We will not pay any fee associated with unsolicited referrals.
  
  

At Clēnera, LLC, we're an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sex, sexual orientation, age, veteran status, physical or mental disability, or any other basis protected by state or federal law.