INTERNAL APPLICANTS ONLY - SOX Audit Program Manager

NuScale Power, LLC • Houston, TX

5d • Onsite

About The Position

The SOX Audit Program Manager will play a key leadership role in managing and executing the internal audit of the company’s Sarbanes-Oxley (SOX) compliance audit activities. This role is responsible for planning, coordinating, and managing audit activities performed by cosourcing partners while ensuring alignment with internal audit standards. The Program Manager will support the Sr. Director, Internal Audit & ERM in delivering independent assurance, driving continuous improvement, and strengthening governance, risk management, and internal controls across the organization.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
• Minimum of 10 years of experience in internal audit, public accounting, or a related field is required.
• Must have demonstrated expertise in SOX compliance and a high level of proficiency with audit management software and tools.
• Eligible to work under Department of Energy 10 CFR Part 810.
• Ability to understand and communicate clearly using a phone, personal interaction, and computers.
• Ability to learn new job functions and comprehend and understand new concepts quickly and apply them accurately in a rapidly evolving environment.
• The employee frequently is required; to sit and stand; walk; bend, use hands to operate office equipment; and reach with hands and arms.
• Ability to travel nationally and locally using common forms of transportation.

Nice To Haves

• CPA, CIA, or CISA certification strongly preferred.

Responsibilities

• Manage the planning, scoping, and execution of SOX compliance testing activities in accordance with the annual plan.
• Oversee and coordinate cosourcing vendors supporting SOX and operational audit activities, ensuring quality, timeliness, and cost-effective delivery of services.
• Lead enterprise and process level risk assessments to inform audit planning and ensure audit coverage aligns with financial risks.
• Review and approve audit workpapers, findings, and reports to ensure accuracy, completeness, and adherence to professional standards.
• Partner with business process owners, IT, and compliance stakeholders to evaluate internal controls, identify control gaps, and assess remediation plans.
• Monitor and report on the status of audit findings, management action plans, and remediation efforts to senior management and internal audit leadership.
• Drive continuous improvement initiatives within the internal audit function to enhance efficiency, effectiveness, and value delivery.
• Support special projects, investigations, and other audit related initiatives as assigned by the Sr. Director, Internal Audit & ERM

What This Job Offers

• Job Type: Full-time
• Career Level: Manager