Current jobs related to WGL Lead Internal Audit WGL Energy Location: Virginia Category: Auditing - Alexandria - Electricenergyonline

  • Audit Manager

    3 months ago

    Alexandria, United States District Partners LLC Full time

    Join a highly esteemed public accounting firm specializing in audit, advisory, and accounting services to the federal government. Located in Northern Virginia, our client is seeking an Audit Manager to lead a variety of Performance, Risk, and Operational Audits and engagements for diverse government clients! In the role of Audit Manager, you will work...

  • Audit Manager

    4 weeks ago

    Alexandria, Virginia, United States District Partners LLC Full time

    Lead Auditor and Business Development ProfessionalAt District Partners LLC, we are seeking a highly skilled and experienced Audit Manager to lead our audit and attestation teams. As a key member of our team, you will work closely with client leadership to address audit-related issues and suggest enhancements to business processes.The ideal candidate will...

  • Energy Efficiency Specialist

    1 month ago

    Alexandria, Virginia, United States Abraxas Energy Consulting Full time

    About the RoleAbraxas Energy Consulting, LLC is seeking a highly skilled Energy Auditor to join our team. As an Energy Auditor, you will be responsible for conducting on-site energy and water assessments, supporting retro-commissioning activities, and analyzing data to identify energy reduction opportunities.Key ResponsibilitiesConduct energy audits and...

  • Federal Audit Consultant

    2 weeks ago

    Alexandria, Virginia, United States Lodestar Consulting Full time

    Lodestar Consulting is a fast-growing small business seeking a dynamic Federal Audit Consultant to support the Department of the Navy (DON). As a key member of our team, you will lead engagement staff, design audit plans, and develop productive client relationships. Your strong communication skills, effective project management techniques, and advanced...

  • Compliance and Audit Specialist

    4 days ago

    Alexandria, Virginia, United States Office of the Chief Financial Officer Full time

    Job Summary:The Office of the Chief Financial Officer (OCFO) is seeking a highly skilled Audit and Compliance Officer to join their team. This role is responsible for administering the Office of Lottery and Gaming's (OLG) regulatory compliance programs, managing the compliance and audit staff, and establishing, reviewing, and maintaining auditing and...

  • Energy Auditor

    2 months ago

    Alexandria, United States Abraxas Energy Consulting Full time

    Cover Letter Required Abraxas Energy Consulting, LLC, a subsidiary of Hillmann Consulting, LLC, is a nationwide energy auditing and consulting firm that provides energy assessments, training, and software tools to assist facilities in reducing energy and water waste. Together, Abraxas and Hillmann can provide customized Energy Analysis, Energy Accounting,...

  • Energy Auditor

    2 months ago

    Alexandria, United States Abraxas Energy Consulting Full time

    Cover Letter Required Abraxas Energy Consulting, LLC, a subsidiary of Hillmann Consulting, LLC, is a nationwide energy auditing and consulting firm that provides energy assessments, training, and software tools to assist facilities in reducing energy and water waste. Together, Abraxas and Hillmann can provide customized Energy Analysis, Energy Accounting,...

  • Audit Manager

    4 days ago

    Alexandria, Virginia, United States Sikich Full time

    Audit Manager Job DescriptionWe are seeking a highly motivated and detail-oriented Audit Manager to join our Advisory Practice at Sikich. As an Audit Manager, you will be responsible for providing the first line of supervision to a team of accounting professionals and support staff. You will also be responsible for the general oversight of the quality...

  • Audit Manager

    2 weeks ago

    Alexandria, Virginia, United States Sikich Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Audit Manager to join our Advisory Practice. As a key member of our team, you will be responsible for providing leadership and guidance to a team of accounting professionals and support staff.Key ResponsibilitiesProvide first-line supervision to a team of accounting professionals and support...

  • Federal Senior Audit Professional

    2 weeks ago

    Alexandria, Virginia, United States Lodestar Consulting Full time

    Senior Audit and Financial Management SpecialistLodestar Consulting is a fast-growing small business seeking a dynamic and experienced Senior Audit and Financial Management Specialist to join our team in support of the Department of the Navy (DON). As a key member of our team, you will be responsible for providing expert-level audit and financial management...

  • Federal Senior Audit Specialist

    6 days ago

    Alexandria, Virginia, United States Lodestar Consulting Full time

    Lodestar Consulting is a fast-growing small business seeking a dynamic Federal Senior Audit Analyst to support the Department of the Navy (DON). As a key member of our team, you will provide superior support to our clients and contribute to our long-term success.Support the Department of the Navy (DON) General Fund and Working Capital Fund audit response,...

  • Senior Audit Supervisor

    4 days ago

    Alexandria, Virginia, United States Cotton & CO Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Supervisor to join our Assurance Practice at Cotton & CO. As a key member of our team, you will be responsible for supervising, delegating, motivating, and providing feedback to the team.Key ResponsibilitiesReview documents, records, reports, and methods for accuracy and...

  • Audit Manager

    1 month ago

    Alexandria, United States Sikich Full time

    DescriptionAUDIT MANAGERWhat to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities are a desire for growth and a shared unity of purpose in our professional lives. We believe that through...

  • Audit Manager

    1 week ago

    Alexandria, United States Sikich Full time

    DescriptionAUDIT MANAGERWhat to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities are a desire for growth and a shared unity of purpose in our professional lives. We believe that through...

  • Audit Manager

    3 weeks ago

    Alexandria, Virginia, United States Cotton & CO Full time

    About the RoleThe Audit Manager will work closely with internal leadership & staff to ensure the timely completion of employee benefit plan audits.Key ResponsibilitiesPerform field work on employee benefit plan audits under US GAAP and ERISA regulations, and inform engagement leaders of audit engagement status.Conduct audit tests which assess compliance with...

  • Audit Manager

    4 days ago

    Alexandria, Virginia, United States Sikich Full time

    About the Role:Sikich is seeking a highly skilled Audit Manager to join our Advisory Practice. As a key member of our team, you will be responsible for providing leadership and guidance to a team of accounting professionals and support staff.Key Responsibilities:Provide the first line of supervision to a team of accounting professionals and support...

  • Audit Manager

    1 month ago

    Alexandria, Virginia, United States Cotton & CO Full time

    About the RoleThe Audit Manager will work closely with internal leadership & staff to ensure the timely completion of employee benefit plan audits. This includes, but is not limited to, audit planning, walkthroughs, scheduling, review, & presentation of audit findings. Additionally, the Audit Manager will also play an active role in the training,...

  • Financial Reporting/ Pre-Audit Manager

    5 days ago

    Alexandria, Virginia, United States Cotton & CO Full time

    Financial Reporting/ Pre-Audit ManagerWe are seeking a highly motivated and detail-oriented Financial Reporting/ Pre-Audit Manager to provide a range of financial accounting and business transformation support to our clients. The ideal candidate will have a strong understanding of Government Auditing Standards, audit procedures, and financial analysis...

  • Financial Reporting/Pre-Audit Manager

    5 days ago

    Alexandria, Virginia, United States Cotton & CO Full time

    Financial Reporting/Pre-Audit Manager RoleWe are seeking a highly motivated and detail-oriented Financial Reporting/Pre-Audit Manager to provide financial accounting and business transformation support to our clients. The ideal candidate will have a strong understanding of Government Auditing Standards, audit procedures, and financial analysis techniques.Key...

  • Audit Manager- Employee Benefit Plans

    1 month ago

    Alexandria, United States Cotton & CO Full time

    Description AUDIT MANAGER (EMPLOYEE BENEFIT PLANS) - Remote- US Based What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our...

WGL Lead Internal Audit WGL Energy Location: Virginia Category: Auditing

4 months ago

Alexandria, United States Electricenergyonline Full time

Job Description Tasks and Responsibilities

Performs audits related to operations, finance, corporate and/or IT and associated compliance.

Rigorously researches and plans audit areas in an efficient and timely manner.

Documents and executes audit procedures, including identifying and defining risks and issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures and following up on audit observations quarterly after the audit has been completed.

Performs interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.

Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

Clearly communicates the results of audit and consulting engagements via written reports and oral presentations to management. Information exchange can be complicated and/or sensitive. Communications adhere to Internal Audit standard practices.

Develops and maintains productive client and staff relationships through individual contacts and group meetings.

Gains corporation and agreement on matters of shared interest and influences parties on policies and approaches.

Represents Internal Audit on organizational project teams, at management meetings, and with external organizations. This may involve being part of an operational related working committee as a representative of Internal Audit.

Works collaboratively with management to identify required actions needed.

Identifies and evaluates the organization's operational risk areas and provides input to the development of the annual audit plan.

Performs related work as assigned by the Internal Audit leadership team.

Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

Qualifications, Skills and Abilities

Bachelor's Degree preferred

7+ Years of related experience in the industry required

Certification such as a CIA and experience in leading and conducting audits in operational, financial, corporate and/or IT areas pertinent to the industry considered an asset.

Knowledge of energy industry program policies, procedures, regulations, and laws.

Manages medium to large engagements with limited oversight from IA leadership.

Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Ability to negotiate issues and resolve problems.

Ability to apply internal auditing and accounting principles and practices, and management principles and preferred business practices.

Skill in conducting quality control reviews of audit work products.

Knowledge of management information systems terminology, concepts, and practices.

Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses. Experience in data analytics considered an asset,

Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.

Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

General understanding of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors is an asset.

Read the full posting.

#J-18808-Ljbffr