Senior Internal Auditor

2 weeks ago


Houston, Texas, United States Calpine Full time

Company Overview
Calpine Corporation stands as the leading producer of electricity in the United States, harnessing natural gas and geothermal resources while actively participating in competitive energy markets. With a robust fleet of 76 operational power plants and one under construction, Calpine boasts an impressive generation capacity of nearly 26,000 megawatts. The company serves a diverse customer base across 22 states, Canada, and Mexico through its wholesale power operations and retail ventures.

Calpine is committed to environmentally responsible power generation, utilizing advanced technologies to maintain a clean and efficient fleet. Since its inception in 1984, the company has prioritized environmental stewardship as a core value, ensuring that its operations align with corporate responsibility.

Role Overview
The Internal Auditor III plays a pivotal role within the Internal Audit team, reporting directly to the Internal Audit Manager. This position involves leading audits to successful completion, overseeing projects from planning through to reporting, and providing guidance to fellow auditors.

Key Responsibilities
- Lead small to medium-sized audit projects with moderate complexity.
- Conduct audits of accounting and statistical data across various departments to ensure compliance with established plans and policies.
- Document and execute audit projects, focusing on operational and financial audits.
- Collaborate with colleagues and external consultants to facilitate audit processes.
- Assess business processes, internal controls, and identify areas for improvement.
- Employ independent judgment and analytical skills to evaluate complex data.
- Design and implement tests for internal controls.
- Support the continuous auditing program and perform data analytics, including complex analyses and reporting.
- Prepare comprehensive reports detailing audit findings and recommendations, ensuring clear communication with management.

Qualifications
- 3 to 6 years of experience in internal auditing or a related field.
- Strong written and verbal communication skills.
- Proven collaboration and problem-solving abilities.
- Moderate to strong analytical skills for data analysis.
- Familiarity with electronic work papers and data analysis tools.
- Proficiency in Microsoft Office applications and advanced Excel; experience with business intelligence tools is preferred.
- Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is preferred.
- Relevant professional certifications such as CIA, CPA, CFA, or CMA are required.

Travel Requirements
Willingness to travel domestically as needed.

Equal Opportunity Statement
Calpine is an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace.



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