Sr. Internal Auditor

About Stem - Driven by human and artificial intelligence – Stem is unlocking energy intelligence.

Stem is a global leader reimagining technology to support the energy transition. Turning complexity into clarity, and potential into performance.
We help asset owners, operators and stakeholders benefit from the full value of their energy portfolio by enabling the intelligent development, deployment, and operation of clean energy assets. Our integrated software suite, PowerTrack, is the industry standard and best-in-class for asset monitoring, supported by professional and managed services, under one roof. Meant to tackle challenges as seamlessly as possible, Stem shows the information needed clearly and accurately and helps harness raw data to inform actionable insight. With global projects managed in 55 countries – from Germany to Japan and across North America – customers have relied on Stem for nearly 20 years to maximize the value of their clean energy projects.

Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional skills converge to make the inclusive culture we have today. Together, we are turning old school thoughts about software and energy into progressive, collaborative, and innovative solutions. By joining our team, you will be collaborating with data scientists, energy experts, skilled salespeople, thought-leading executives and more from a range of backgrounds. This intersection of ideas, beliefs, and skills is what makes us unique enough to lead the world’s largest network of digitally connected energy storage systems.

Role and Responsibilities

 Perform SOX 404 testing to evaluate internal controls and ensure adherence to regulatory requirements. Prepare and/or update flowcharts to document control processes.

 Collaborate with department leaders to identify, evaluate, and remediate control gaps, process inefficiencies, and risk mitigation opportunities.

 Contribute to the annual risk assessment process and development of the annual audit plan.

 Develop specialized audit programs and risk assessments to conduct risk-based audits and assessments to evaluate the effectiveness of internal controls, policies, and procedures.

 Conducting fieldwork, preparing work papers to support conclusions, discussing findings and observations with management

 Prepare clear, concise reports and presentations for management, summarizing findings, recommendations, and progress on initiatives.

 Identify automation / process improvement opportunities in SOX relevant areas, defining what those look like, analyze and work to bring it to fruition while defining appropriate controls.

 Compliance Monitoring: Develop and implement compliance monitoring frameworks to proactively identify and mitigate risks across Stem's global operations.

 Coordinate with external auditors, track deficiencies, and ensure timely remediation and root cause analysis.

 Stay ahead of emerging regulations and ensure compliance with global standards, including EU and U.S. requirements.
Must Haves

 Bachelor’s degree in accounting, finance, information systems, or similar.

 Credentials: CPA, CIA, CISA, Chartered Accountant, or similar designation or working towards the certification is required.

 Experience: 4-8 years in external or internal audit, working with US public companies.

 Requires minimal oversight, experience being self-driven to perform required activities and report status to the Director of Internal Audit

 Compliance Knowledge: Familiarity with global compliance frameworks and regulations (e.g. SOX, FCPA, GDPR) is a strong plus.

 Strong communication skills, writing and verbal. Must be able to effectively communicate with Stem control owners and management.

 Technical Skills: Proficiency in Microsoft Excel and PowerPoint; exposure to NetSuite; experience with data analytics tools is a plus.

 Key Attributes: Highly adaptable and comfortable with ambiguity, able to thrive in dynamic, fast-paced environments. A proactive problem solver with strong critical thinking skills and the ability to work independently while maintaining a collaborative mindset. Demonstrates resilience, curiosity, and commitment to continuous learning and improvement.

Stem, Inc. is an equal opportunity employer committed to diversity in the workplace and does not discriminate against any employee or applicant for employment because of race, color, sex, pregnancy, religion, national origin, ethnicity, citizenship, sexual orientation, gender identity, age, marital status, disability, genetic information, military status, protected veteran status or any other factor protected by applicable federal, state or local laws.