Manager, Internal Audit

TerraPower.•Bellevue, WA

23h•Onsite

About The Position

TerraPower is a nuclear technology company based in Bellevue, Washington, focused on raising global living standards through advanced nuclear energy and medical isotope innovations. The company originated in 2006 with a mission to be a world leader in new nuclear technologies and develop future leaders in the field. TerraPower is seeking highly motivated professionals interested in advanced nuclear reactor research and development, influencing the nuclear power landscape, and advancing the production of medical isotopes. TerraPower is an Equal Opportunity Employer and does not discriminate in hiring based on protected characteristics.

Requirements

Minimum 7 years’ experience in an Internal Audit or other relevant position.
Deep knowledge of SOX 404, ICFR, and COSO internal controls framework.
Undergraduate degree in Finance or Accounting.
Analyze and evaluate the effectiveness of internal controls, accuracy of financial records, and operational efficiency to support informed decision-making by management.
Review accounting and statistical records across departments and conduct interviews to ensure accurate transaction recording and compliance with relevant laws and regulations.
Assess the efficiency and integrity of accounting systems, identifying opportunities to enhance their protective and functional capabilities.

Nice To Haves

Government contracting regulations

Responsibilities

Evaluate and design key controls (manual and automated) for financial reporting.
Partner with Finance, Accounting, and business teams to identify key processes and document controls.
Identify gaps and implement remediation plans to address control deficiencies.
Perform SOX testing, to identify control design and operating issues, and track to remediation.
Assist with managing internal audit activities, including planning, execution, and coordination with internal auditors and external auditors and government agencies to ensure that audits are conducted in a timely and efficient manner.
Perform data analytics scope including collection of data, analyze data to identify trends, patterns, anomalies, and extra meaningful.
Perform other internal audit scope as determined by management or audit committee.
Identify, assess, and manage potential compliance, financial, operational, and regulatory risks.
Develop and implement strategies to mitigate risks and ensure the organization is protected from potential liabilities.
Lead risk assessments and collaborate with various departments to evaluate and address emerging risks across the organization.
Develop and implement corrective actions to mitigate risk exposure, including enhancing internal controls and refining business processes.
Identify areas for improvement in internal controls, risk management processes, and audit procedures.
Monitor ongoing projects and operations for risk-related issues, identifying areas where the company may be exposed to non-compliance, financial risks, or operational inefficiencies.
Develop action plans to address those issues proactively.