Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Utilities, EnergyIndustries
Requirements
Bachelor's degree from an accredited university
Minimum 3 years of related experience
Advanced degree in a relevant field of study (preferred)
Relevant professional certification (preferred)
Responsibilities
Plan and conduct audits as assigned
Complete portions of larger, more complex audits with minimal supervision
Prepare complete, clear, and concise documentation of audit work performed and conclusions reached
Prepare draft reports that are clear, concise, objective, and constructive
Demonstrate effective interpersonal and communication skills when interacting with team members and clients
Identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits
Provide objective assurance and consulting services to evaluate and improve the company's effectiveness of risk management, governance, and control processes
Perform audits of internal controls related to business units and financial operations
Review management oversight and controls over operations, safeguarding of assets, reliability of financial and management reporting, and compliance with laws and regulations
Conduct proactive fraud audits to identify potentially fraudulent activity