Hiring: Manager, Internal Audit Company: SOLV Energy Location: Edison, NJ Job Posted Time: 2026-09-10 11:27:41 Employment Type: Full-time Target Skills & Keywords : Change Management, Microsoft Office, Project Management About the job Experience: •5 - 8 years of internal audit and SOX compliance experience, preferably in a Big 4 public accounting firm and/or a public company. •8 years of internal audit and SOX compliance experience, preferably in a Big 4 public accounting firm and/or a public company. Required Skills: •This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. •Coordinate the end-to-end execution of the SOX 404 compliance program covering internal control over financial reporting (ICFR), including control design and operating effectiveness testing, ensuring the program is delivered on schedule. •Actively facilitate and support annual SOX risk assessment and scoping, including identifying significant accounts and disclosures, relevant assertions, in-scope locations/business units, and materiality thresholds used to determine key controls. •Stay informed of planned and implemented changes to processes, systems, personnel, and the control environment; proactively assess their impact on the SOX control set, scope, and testing approach; and communicate implications to management, the Internal Controls function and external auditors. •Partner and coordinate closely with the Internal Controls function throughout the SOX program — aligning on the control set, testing timing, results, and deficiency evaluation, and ensuring hand-offs on documentation updates and remediation — while maintaining internal audit’s independence and objectivity. •Actively facilitate and support identification, documentation, and evaluation of control deficiencies; assess severity individually and in the aggregate (deficiency, significant deficiency, or material weakness). •Track and validate remediation of identified control gaps and deficiencies, including re-testing remediated controls and monitoring management action plans to closure. •Coordinate with external auditors to align SOX scope, testing approach, and timing, and to enable their reliance on internal audit’s work. Qualifications: •Support management’s annual assessment and certification of ICFR under SOX Section 404(a) and the related quarterly disclosure controls and Section 302 certification process. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!