TerraPower.

Manager, Internal Audit

Bellevue, WA

Sponsorship not specified$168k-$252kDetected 16 days ago

Data AnalysisComplianceFinancial AnalysisAccountingAuditingResearchSarbanes-OxleyFinancial ReportingInternal Audit

About the role

TerraPower is a nuclear technology company based in Bellevue, Washington.
At its core, the company is working to raise living standards globally through a more affordable, secure, and environmentally friendly form of nuclear energy along with innovations in medical isotopes to improve human health.
In 2006, TerraPower originated with Bill Gates and a group of like-minded visionaries who evaluated the fundamental challenges to raising living standards around the world.

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.
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.
Risk Management: Identify, assess, and manage potential compliance, financial, operational, and regulatory 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
Develop and implement corrective actions to mitigate risk exposure, including enhancing internal controls and refining business processes.
Internal Risk Monitoring: Monitor ongoing projects and operations for risk-related issues, identifying areas where the company may be exposed to non-compliance, financial risks, or operational Develop action plans to address those issues proactively.
An applicant's ability to perform and/or tolerate these actions and conditions will be discussed and workplace accommodations may be made on a case-by-case basis following an individualized assessment of the applicant and other considerations, including but not limited to any governing safety standards.

Requirements

These functions may also constitute essential functions for the job which the employee must be able to fulfill, with or without accommodation.
Analyze and evaluate the effectiveness of internal controls, accuracy of financial records, and operational efficiency to support informed decision-making by
Review accounting and statistical records across departments and conduct interviews to ensure accurate transaction recording and compliance with relevant laws and

Skills

Minimum 7 years' experience in an Internal Audit or other relevant position
Deep knowledge of SOX 404, ICFR, and COSO internal controls framework
Bachelors degree in Finance or Accounting
Assess the efficiency and integrity of accounting systems, identifying opportunities to enhance their protective and functional
Job Functions:
Job Functions are physical actions and/or working conditions associated with the position.
Information provided below is to help describe the job so that the applicant has a reasonable understanding of the job duties/expectations.

Compensation

Any salary offered within the posted salary band is based on market data and commensurate with the selected individual's qualifications experience.
$168,316 - $252,475
Salary, eligible to participate in discretionary short-term incentive payments

Benefits

Comprehensive Medical and Wellness Benefits
Life and Disability
Gender Affirmation Benefits
Parental Leave
Generous Paid Time Off (PTO)
21 days of annually accrued PTO
Generous Holiday Schedule

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This listing is sourced directly from TerraPower.'s careers page and normalized into a canonical job model.