The RoleAs a Staff, Audit, you will serve as a subject-matter expert in the field, leading large audit scopes with limited oversight. You will apply deep audit expertise with limited supervision and help raise the bar across ON.energy.
Key Responsibilities- Serve as a subject-matter expert in audit, leading large scopes with limited oversight.
- Lead complex risk-based audits and SOX controls testing.
- Work closely with SOX compliance.
- Drive standardized audit methodology and analytics.
- Own components of the audit plan and reporting.
- Coordinate with external auditors on complex matters.
- Mentor mid-level auditors.
What You'll Bring- 8-12 years of audit experience as a recognized subject-matter expert.
- Bilingual English and Spanish
- Bachelor's degree in accounting, Finance, or a related field is preferred; equivalent professional experience will be considered.
- Deep expertise in internal audit, including risk-based audit planning, SOX testing, controls assessment, and audit reporting.
- Experience with SOX compliance, internal-controls testing, and remediation.
- Experience with risk-based audit planning and enterprise risk assessment.
- Experience executing audit fieldwork, walkthroughs, and findings documentation.
- Proficiency with the Microsoft 365 suite required.
- Experience in energy, infrastructure, or other regulated or capital-intensive industries (preferred).
- CPA, CIA, or CISA certification (preferred).
For US-based roles - What you'll get:- Competitive salary + annual performance-based bonus eligibility
- Medical, dental, and vision insurance
- 401(k) with company match
- Paid time off and company holidays
For Mexico-based roles - What you'll get:- Competitive salary + annual performance bonus eligibility
- Christmas Bonus (Aguinaldo): 30 days
- Major medical expenses and life insurance
- Paid time off and holidays (per local policy)
For all roles:- Professional development and growth opportunities
- Opportunity to grow with a mission-driven team shaping the future of clean energy
- Benefits vary by role and location and are subject to change.
