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Lead Internal Auditor for Business Operations

2 months ago

Warwick, Rhode Island, United States National Grid USA Full time

Position Overview
We are seeking a Senior Business Internal Auditor to enhance our Corporate Audit division. This role is pivotal in evaluating the operations and processes of National Grid, providing independent assurance regarding the effectiveness of controls and processes designed to mitigate significant business risks.

Key Responsibilities
- Execute comprehensive internal audits with an agile approach to meet stringent deadlines, utilizing professional judgment to define the scope and testing methodologies that address critical risks.
- Conduct thorough reviews of audit plans, workpapers, and reports, ensuring adherence to the highest professional and ethical standards in line with International Internal Auditing Standards.
- Supervise and mentor Business Auditors, guiding their daily activities and professional development.
- Foster relationships with auditees to gain insights into processes and deliver valuable recommendations aimed at enhancing controls and operational efficiencies.

Reporting and Analysis
- Independently generate high-quality reports, including Weekly Status reports and Draft and Final Audit reports, requiring minimal revisions from audit managers before presentation to executives and senior leadership.
- Assist directors and senior managers in producing ad hoc analysis reports for Audit leadership.

Professional Development
- Coach and develop team members, including auditors and lead auditors, as well as high-potential operational staff participating in the rotation program, enhancing their risk and control competencies.

Continuous Improvement
- Engage with internal and external peer groups to stay informed on audit developments and leading practices.
- Manage a portfolio of audit actions, assessing the effectiveness of measures taken to address identified risks upon completion.

Special Projects
- Undertake investigations and special projects in response to significant business events, utilizing expert decision-making and analytical skills to deliver value-added audits within complex control environments.

Qualifications
- A graduate degree in a relevant field (e.g., Accounting, Finance, STEM Majors, or Business Administration) is essential. Professional certifications such as CPA/CA, CFA, CIA, or CISA are advantageous.
- Extensive experience in Internal or External Audit, preferably with a Big 4 or medium-sized consultancy, or in Internal Audit within a large organization, ideally in the Energy/Utilities sector.

Skills and Knowledge
- Proficient understanding of GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, and risk and controls standards.
- Strong grasp of audit delivery practices, internal control frameworks, and risk management activities, with the ability to apply internal auditing principles effectively.

Interpersonal Skills
- Proven ability to cultivate successful, long-term relationships across the organization, engaging and influencing senior managers while effectively managing resistance to proposals.

Technical Proficiency
- Highly skilled in Microsoft Office applications (e.g., PowerPoint, Excel, Word). Familiarity with data analytics tools (e.g., ACL, PowerBI), process improvement methodologies (Lean/Six Sigma), and auditing software is highly desirable.

Compensation and Benefits
- Competitive salary up to £85,000, based on experience, plus an annual bonus of up to 20% based on personal and company performance.
- Comprehensive benefits package including 28 days of annual leave, private medical insurance, a full electric company car or cash alternative, and a generous contributory pension scheme.

Company Overview
National Grid is committed to delivering safe and secure energy to homes, communities, and businesses. We strive to anticipate customer needs and innovate for a sustainable energy future.