Supervisor, SOX Internal Audit

NuScale Power • Houston, TX

1d • $111,105 - $134,093 • Onsite

About The Position

This position is based in our Houston, TX office located in the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Supervisor, SOX Internal Audit, will play a key role in overseeing the day-to-day execution of the SOX compliance program, including supervising audit staff, coordinating testing activities, and supporting the timely completion of SOX deliverables. This role supports the Manager, Internal Audit, by ensuring high quality testing, documentation, and issue tracking, while serving as a key point of coordination with process owners and external auditors.

Requirements

• A Bachelor’s degree in Accounting, Finance, Information Systems, or a related field is required.
• Minimum of 5 years of full-time working experience in internal audit, public accounting, or a related field, including at least 2 years in a supervisory role, is required.
• Must have demonstrated expertise in SOX compliance; proficiency in audit management software and tools.
• Eligible to work under Department of Energy 10 CFR Part 810.

Nice To Haves

• CPA, CIA, or CISA certification strongly preferred.

Responsibilities

• Provide day-to-day supervision, mentorship, and professional development for audit staff and cosourcing vendors, ensuring alignment with departmental and organizational goals.
• Execute and coordinate SOX compliance testing activities in accordance with approved scope, methodology, and timeliness.
• Support risk assessment activities by providing input based on SOX testing results, control observations, and emerging issues.
• Coordinate with business process and IT control owners to ensure accurate and timely documentation of internal controls.
• Review audit documentation, workpapers, and testing results to ensure accuracy, completeness, and adherence to professional standards.
• Assist, track, and report on the progress of control deficiencies and remediation efforts to internal stakeholders and management.
• Support coordination with external auditors, including responding to SOX-related requests, facilitating walkthroughs, and supporting reliance activities.
• Identify opportunities for process improvements within the SOX audit process and recommend enhancements to internal audit leadership.
• Perform other duties as assigned.

What This Job Offers

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