Financial Internal Auditor

Sungrow Power Supply Co., Ltd. (Stock code: 300274) is a globally recognized renewable energy company, specializing in R&D, manufacturing, and services for solar, wind, energy storage, hydrogen, and electric vehicle solutions. Established in 1997, Sungrow is known for its innovative photovoltaic inverters, wind converters, EV chargers, energy storage systems, and hydrogen production technologies. Its products are sold in over 180 countries, with a cumulative installed capacity exceeding 740 GW by the end of 2024.

Sungrow has contributed to national standards and holds numerous core technologies. With multiple industry awards and advanced R&D centers, it ranks among the global leaders in clean energy. Guided by its mission “Clean power for all,” Sungrow continues to drive innovation and global sustainability.

The Financial Internal Auditor is responsible for establishing, assessing, and continuously enhancing Sungrow USA’s financial internal control environment. This role covers finance, accounting, and tax internal audits, SOX compliance, financial cyber security–related controls, and risk management. The position plays a critical role in safeguarding assets, ensuring regulatory compliance, and supporting sustainable business growth in the North America market.

• Review compliance with U.S. GAAP, corporate accounting policies, and local statutory requirements; conduct internal reviews of federal, state, and local tax processes.
• Plan and execute risk‑based internal audits across finance, accounting, tax, treasury, inventory, revenue, and Procure‑to‑Pay processes.
• Maintain and continuously enhance the internal control framework in alignment with U.S. GAAP, SOX requirements, and Company policies; lead and support SOX compliance activities, including process documentation, control design, walkthroughs, testing, and deficiency evaluation.
• Identify internal control gaps, operational inefficiencies, and compliance risks; provide practical, value‑added recommendations and monitor remediation plans to ensure timely and effective closure.
• Partner with process owners and cross‑functional teams to strengthen internal control awareness and improve control execution quality across the organization.
• Support external audits and regulatory inquiries by providing internal control assessments, documentation, and compliance insights.
• Evaluate financial cyber security risks related to system access management, data integrity, segregation of duties, and system change controls; collaborate closely with IT, cross‑functional teams, and external advisors to strengthen system‑based controls and data protection.
• Promote a strong internal control culture through training programs, effective communication, and best‑practice sharing across the organization.
• Strong ability to communicate and clearly articulate complex accounting and internal control concepts to stakeholders at all organizational levels.
• Exceptional attention to detail, with strong analytical, organizational, and documentation skills.
• Solid understanding of both domestic and international accounting principles and practices.
• Bachelor’s degree in Accounting, Finance, or a related field required;
  Master’s degree preferred.
• Minimum of 5 years experience in internal audit, external audit (Big 4 preferred), or corporate internal control roles.
• Strong working knowledge of U.S. GAAP, SOX compliance, the COSO internal control framework, and U.S. tax compliance fundamentals.
• Hands‑on experience with ERP systems (SAP preferred) and financial systems control reviews.
• Bilingual proficiency in English and Mandarin (spoken and written) is required.

• CPA, CIA, or equivalent professional certification required.

• Full‑time position based in Costa Mesa, CA

• Compensation commensurate with experience
• Competitive benefits package and employee programs