Position is responsible for planning and performing operational, financial and compliance audits. The Senior Auditor will be responsible for all phases of the audits, including planning coordination, performing risk assessments, developing scope and objectives, performing audit procedures, preparing audit reports and following-up on management action plans. Assists internal audit management with periodic reporting to the Audit Committee, developing the annual audit plans, department metrics, status reporting and internal controls consulting. Works with Corporate Management and staff to develop cost effective internal control improvements and help foster a positive control conscious environment.
Education: Bachelor's Degree in Accounting, Finance or other related field.
Experience: A minimum of 5-7 years of professional auditing, accounting or related industry experience required. Experience with top tier public accounting firm and financial accounting and reporting desired. Electric utility industry experience also preferred.
Licenses, Certifications and/or Registrations: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other certifications relevant to the internal auditing profession strongly desired.
Specialized Skills (e.g., typing, computers, software, tools and equipment uses, etc.): Excellent verbal and written communication skills required; proficiency with the personal computer and Microsoft Office software; strong working knowledge of Internal Auditing standards; strong internal control background; prior experience with enterprise-wide risk management processes preferred; knowledge of ACL a plus; facilitation experience a plus.
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