Auditor II

3 weeks ago

St Louis MO USA, United States Ameren Full time

About Ameren

Ameren is a leader in the energy industry, committed to a transformation toward more clean, renewable energy. As a regional company serving local customers, we're not only a part of our communities, but also a driving force behind their growth and development. Our employees are the backbone of this transformation, and we invest in them to empower them to power the quality of life they want.

Our Core Values

Diversity, Equity & Inclusion is one of the core values that guides us in everything we do. We're committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. This diversity is what sets us apart and enables us to deliver superior long-term value to our customers, shareholders, and the environment.

About the Position

The Auditor II works closely with all levels of management to perform audits of our operations and projects, focusing on those that support our strategic initiatives and business plans. The Auditor assesses the effectiveness of our business processes and internal controls associated with our key business programs, corporate governance, risk management, and business planning.

Key Responsibilities

  • Conduct financial and operational reviews to evaluate compliance with policies, processes, and controls prescribed by management and applicable regulations. Execute reviews according to audit plan scope, objectives, timing, and deliverables.
  • Collaborate with management and process owners to identify and evaluate current business, cybersecurity, and operational risks and priorities against the related processes and controls. Communicate the audit status and findings to key stakeholders and assist management in developing action plans to address the root cause and improve operations.
  • Assist audit teams on evaluating processes and controls supporting business initiatives, process redesign, or other special projects.
  • Support Senior and Lead Auditors in risk assessment activities, including evaluating project, operational, regulatory, and cyber risks, identifying emerging risks, and developing the audit program objectives.
  • Represent the department in various process owner meetings and serve as a subject matter expert in audit execution activities.
  • Collaborate with the external auditing firm on the timing and scope of work.
  • Apply critical judgment, strong analytic skills, and sound independent decision-making. Display strong presentation, verbal, and written communication skills.

Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, or a business-related field from an accredited college or university is required. Advanced college degree is preferred. One or more years of relevant experience in external or internal auditing is required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment is preferred. Experience with data analytics and/or automation is preferred. Public accounting or audit experience is preferred.

Additional Information

Ameren's selection process includes a series of interviews and may include a leadership assessment process. Specific details will be provided to qualified candidates. We're an equal opportunity employer and welcome applications from diverse candidates. We're committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business.

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