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Lead Internal Auditor
2 months ago
Lead Auditor - Houston
An exciting opportunity to join one of American's Largest Public Energy companies. Having a robust portfolio of different energy recourses across 20 states. You will be part of a company serving the nation with clean, efficient and modern Energy - leading to a brighter future that generates power in a low-carbon and environmentally responsible manner.
As a Lead Internal Auditor you can expect to participate on projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with various levels of management. You will work closely with the business owners using their expertise to support the company in matters related to operations, finance, information technology, business improvements, governance, risk management, and controls.
Duties and Responsibilities:
Responsible for conducting and documenting audits from planning to reporting both operational, and financial audits
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies
Evaluates internal controls and designs and conducts tests
Oversees and/or performs Data Analytics including complex analysis, dashboard report and exception reporting;
Assist Internal Audit management with administrative duties of the department
Ability to travel domestically: 25%
Qualifications and Experience:
6-8 years of external or internal audit experience
Bachelor’s or Mater's Degree in Accounting or Finance
Professional certification such as CIA or CPA
Ability to work independently and provide appropriate direction to other internal audit project team members
Excellent written and verbal communication skills, to effectively present to peers and management
Understanding of internal auditing standards, COSO and risk assessment practices
If you are looking to take your career to the next level, Apply Now
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