StarPlus Energy · 2 weeks ago
Senior Internal Controls Specialist
Kokomo, IN
Full-time
Onsite
Mid, Senior Level
3+ years expStarPlus Energy is focused on ensuring the effectiveness of internal control processes and compliance with regulatory requirements. The Senior Internal Control Specialist will conduct reviews, identify risks, assist in developing procedures, and provide training to promote compliance within the organization.
BatteryElectric VehicleManufacturing
Responsibilities
Conduct comprehensive reviews and assessments of internal control processes and procedures
Identify areas of potential risk, inefficiency, or non-compliance, and develop recommendations for control enhancements
Assist in the development and maintenance of internal control procedures, policies, process flows, risk and control matrices, and testing documentation
Perform testing and monitoring activities to evaluate the effectiveness of internal controls and ensure adherence to company policies, procedures, and regulatory requirements
Analyze control deficiencies and work with stakeholders to develop and implement corrective actions
Prepare regular reports and presentations for management to communicate internal control deficiencies, status updates, and recommendations related to internal controls and compliance efforts
Provide training and guidance to employees on internal control policies, procedures, and best practices to promote a culture of compliance and accountability
Stay up-to-date on changes regarding regulatory requirements, industry standards, and emerging risks, as well as proactively assess their impact on internal controls and business operations Perform other position related duties as assigned
Qualification
Required
Bachelor's Degree in Finance, Accounting or related field
Must be eligible to work in the United States
While travel is unlikely, the ideal candidate will be able to travel, with reasonable prior notice as required (domestic and/or international)
Ability to work overtime, weekends, or holidays as required
3-5 years' experience in internal audit, internal controls, risk management or related field, preferably in a manufacturing environment
Excellent analytical skills with the ability to identify root cause issues, evaluate control effectiveness, and develop practical solutions
Exhibit excellent interpersonal abilities, effectively engaging with individuals at various organizational levels
Detail-oriented self-starter with a continuous improvement mindset and the ability to work at a quick pace
Proficient in Microsoft Office Applications, particularly Excel and Word
Preferred
Advanced degree or professional certification (CPA, CIA, CISA, or CFE)
Strong understanding of manufacturing processes and supply chain operations
Previous leadership experience
Benefits
Medical
Dental
Vision
Life insurance
Short and long-term disability
PTO
401K with company match
Company
StarPlus Energy
StarPlus Energy Revolutionizes EV Battery Manufacturing.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$7.54BKey Investors
US Department of Energy
2024-12-02Debt Financing· $7.54B
Leadership Team
Sei Won Chun
CEO of StarPlus Energy
Recent News
Inside INdiana Business
2025-02-24
Digital Journal
2025-01-22
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