Director of Internal Audits
Department
Finance
Location
Remote
Context
BayoTech’s hydrogen generation systems produce local hydrogen close to the application. This saves customers money and reduces the carbon intensity associated with the legacy challenges of liquifying and transporting hydrogen. This allows BayoTech to serve a diverse set of end users, including traditional consumers in the industrial gas and chemicals industries, as well as those using hydrogen to power the fast-growing fuel cell segment.
We are looking for passionate individuals who want to help shape the energy transition to affordable hydrogen.
Join the hydrogen revolution by visiting: www.bayotech.us
This position is remote.
This is a newly created position within the accounting organization and is of critical importance given our expected timeline for a SOX implementation. The role will collaborate internally and with outside consultants to design and implement internal controls over financial reporting, design internal policies and procedures, and establish a controls monitoring program.
Responsibilities
- Stand up the Company’s internal controls program from planning through reporting - including our initial adoption and implementation of SOX.
- Manage and lead a third-party vendor to assist with all aspects of the internal control program.
- Implement reporting processes to measure the controls program for management and the Audit Committee
- Implement processes to ensure any changes to business processes and controls are updated and assessed periodically.
- Train and guide to all control owners.
- Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization
- Meet regularly with the VP Controller to report the status of ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or external to the company)
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention
- Perform Internal controls assessments of acquired companies or joint venture companies and lead efforts to mitigate identified control deficiencies
Requirements
- Bachelor’s degree in Accounting & Finance or other closely related field
- Certified Internal Audit (CIA) or Certified Public Accountant (CPA) required
- 8 or more years’ experience in auditing or accounting; 3 years in a management role
- Knowledge of Generally Accepted Auditing Standards
- Knowledge of Accounting and Finance Principles and Practices
- Effective communication skills
EOE AA M/F/Vet/Disability
Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status, or disability