Internal Auditor

Powering Positive Change™  

Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability

Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission? To champion solar energy for a sustainable future. In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That’s why at Maxeon Solar Technologies we’ve been pushing the boundaries of solar innovation every day for 39 years – from the very edge of outer space to countless rooftops below.        

Our highly advanced solar products are powering the fight against climate change in more than 100 countries around the globe. And our brilliant, passionate, and driven team of more than 5,000 people globally are Powering Positive Change™ every day.    

We value pushing boundaries, holding ourselves to a higher standard, and thriving together. If you are ready to contribute to our journey of excellence, we invite you to be a part of our dynamic team! 

Learn more about Maxeon

Are you ready to power positive change?  

Your Mission: As our Internal Auditor, based in Binan, Laguna Philippines and reporting to the Director, Internal Audit, you assist management in defining the control objectives and in monitoring SOX compliance efforts. You are highly visible having a cross-functional role and working across organizations/groups within Maxeon.

Make Your Mark: How You Will Drive Change:

• Assists management in defining the control objectives and in monitoring SOX compliance efforts
• Reviews test findings of the Internal Audit and External Audit teams and facilitates the remediation of control gaps and escalates possible critical issues to management
• Identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures
• Responsible for working with different owners on implementation, execution, and compliance with entity-level controls
• Evaluates the review and analyzes data pertaining to information systems and functions relative to Sarbanes-Oxley compliance
• Collaborates with co-sourced consultants and optimize their engagement according to plan
• Critically evaluate current set of in-scope controls and recommend ways to rationalize and optimize controls through automation and process improvement
• Act as the "go-to" person for internal controls within the organization and provide a reliable and insightful resource for implementing controls within a business process in an efficient and effective manner
• Liaise with the external auditors and proactively coordinate the SOX and other audit related matters to ensure, amongst other things, reliance by External Auditors on Management's testing, coordination of the PBC request process to minimize impact to the business and alignment of testing results
• Provides training for updates to SOX related matters
• Participates in the planning and execution of investigations related to accounting and internal control Whistleblower reports; monitoring and reporting to the Investigation Coordination Committee
• Assigned as Admin of the SOX integrated platform and Whistleblower Hotline
• Performs quarterly access certification for Oracle related applications and reviews SOD conflicts
• Extensive interaction with management at all levels of the organization
• Functionally reports to the Internal Audit Director
• Comply with the Environment, Health and Safety and Manufacturing Quality standards, and rules and regulations

Your Toolkit: Skills That Make a Difference

Essential for your Success:

We understand that everyone has followed unique career paths, gaining valuable knowledge along the way. Don't worry if you don't tick all the boxes – apply anyway! Your experience is more than just a list of technical skills. 

• Bachelor’s degree graduate preferably Accounting/Finance/or any related course.
• Minimum 6 years of audit experience in Big 4 and/or corporate environment
• Experience in project management best practices
• Strong understanding of internal audit standards, SOX, ITGC and COSO
• Excellent written and verbal communication skills.
• Willingness to be engaged as a project-based employee

It would be Nice if You Have:

• CPA, CIA, CISA or equivalent certification

Life at Maxeon: Beyond the Job

At Maxeon, we are committed to creating an environment where innovation flourishes, diversity is embraced, and maintaining a healthy work-life balance is prioritized. We understand that our employees are our greatest asset, and we strive to support them both professionally and personally. Here’s what you can expect when you join our team: Competitive Salary and Benefits, Career Development Opportunities, Inclusive and Diverse Culture, Work-Life Harmony & Innovative Environment.

Ready to Make an Impact? Join Us! If you're driven by making a difference and eager to join our mission at Maxeon, we can't wait to meet you. Apply today and join our team to make a brighter future together.

Our Commitment to Equal Opportunities:

Maxeon is dedicated to fostering a diverse and inclusive workplace. We actively provide equal employment opportunities, ensuring that every individual, regardless of background, can thrive. Maxeon will not tolerate unlawful discrimination against any applicant or employee. Our commitment goes beyond compliance; it’s integral to our values. Join us in creating a workplace where everyone is valued, respected, and empowered to contribute their best.