Internal Auditor

6 days ago

San Dimas, California, United States Golden State Water Company Full time
Job Description

Golden State Water Company is a leading water utility company in the United States, serving 75 communities across California. We are seeking a highly skilled Internal Auditor to join our team.

Job Summary

The Internal Auditor will be responsible for analyzing and gathering data for internal audit, researching regulations, company policies, and standards, and communicating results to stakeholders. The incumbent will perform reviews to ensure compliance with policies, plans, procedures, laws, and regulations that impact the company's operations.

Key Responsibilities
  • Support the team on a wide variety of internal audits, including financial, operational, information technology, environmental, management reviews, management advisory services, and special projects.
  • Gather and analyze data through various methods, including interviews, financial research, downloads, etc.
  • Assist in documenting and testing the company's ongoing compliance with Sarbanes-Oxley requirements.
  • Perform audits through and around the J.D. Edwards One World system and Customer Care and Billing (CCB) System.
  • Responsible for completing individual audit projects, including development and completion of audit programs, performance of fieldwork, preparation of working papers, clearing audit comments, draft recommendations, and draft reports with minimal supervision.
  • Assist in development and completion of audit programs, performance of fieldwork, and preparation of working papers, audit comments, and recommendations.
  • Provide support to the company's public accountants as necessary.
  • Prepare comprehensive working papers in accordance with Institute of Internal Auditors (IIA) standards.
  • Research and understand current standards of auditing practices.
  • Work under the direction of the SOX Compliance Supervisor or Internal Audit Manager.
  • Perform other duties as assigned.
Requirements
  • Bachelor's Degree in Business, Accounting, Finance, or a closely related discipline.
  • A minimum of three years of audit experience, preferably within a publicly traded company, a public accounting firm, or a public/private mix.
  • Professional certification as CPA, CIA, or an advanced degree is preferred.
  • If not a CPA or CIA, actively seeking to attain certification.
  • Proficient with Microsoft Office Products software (Word/Excel/Access) is required.
  • Experience with the JD Edwards accounting software is preferred.
  • SOX experience is required.
Competencies
  • Strong oral and written communication skills; analytical and project management skills.
  • Flexibility to handle multiple assignments.
  • Ability to meet established deadlines.
  • Demonstrated problem identification and solution skills.
  • Ability to communicate, interact, and work effectively and cooperatively with all people, including those from diverse ethnic and educational backgrounds.
  • Ability to recognize the importance of safety in the workplace, follow safety rules, practice safe work habits, utilize appropriate safety equipment, and report unsafe conditions to the appropriate supervisor.
  • Risk analysis and control assessment techniques.
  • Identifying types of controls.
  • Keeping up to date with industry and regulatory changes and professional standards.
  • General Accepted Auditing Standards (GAAS) as well as Internal Audit Standards.
  • Ethics and Fraud.
  • Enterprise risk management.
Working Conditions

The position will require approximately 20% travel out-of-town; local travel to field offices is frequent.

Qualities of a Successful Internal Auditor
  • Trustworthy; strong personal integrity.
  • Demonstrates strong level accountability and ownership.
  • Executes with discipline and urgency.
  • Demonstrated negotiating skills.
  • Strong written and verbal communication skills; solid presentation skills.
  • Collaborative/Team oriented.
  • Emotional Maturity.
  • Exhibits professionalism with internal and external contacts.
  • Organized with strong attention to detail and time management skills.
  • Data analysis skills, including the ability to use advanced features of Excel (pivot tables, graphs, charts).
  • High degree of initiative; self-starter.

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