Financial Auditor

2 weeks ago

Detroit, Michigan, United States DTE Energy Full time

DTE Energy stands as one of the premier diversified energy providers in the nation. Our electric and gas divisions have been instrumental in powering homes and advancing Michigan's development for over a century. As the leading source of renewable energy in Michigan, we are dedicated to fostering a cleaner and healthier environment for future generations. Our affiliated businesses extend beyond Michigan, delivering renewable energy, emission control technologies, and energy services across 19 states.

At DTE, we pride ourselves on being more than just a top-tier energy provider. Working with us means being part of a community that values care, recognition, and celebration of diversity, while prioritizing the health, safety, and wellbeing of our employees and customers. Are you prepared to make a meaningful impact? Join us at DTE, where together we can accomplish remarkable things.

Testing Required: Not Applicable

Hybrid Role: Must be available for periodic on-site visits and reside within a reasonable commuting distance from the designated work location.

Emergency Response: Yes - Must be ready to fulfill a primary role in supporting DTE's emergency response efforts during storms or other service-impacting events.

Job Overview

The role involves conducting independent financial and operational audits to verify that controls are effective and that business goals are being achieved. Additionally, substantive audits will be performed to ensure that financial statements are accurately represented and compliant with GAAP standards.

Key Responsibilities
  • Plan, develop, execute, and occasionally lead straightforward financial and operational audits while evaluating associated risks within company systems, operations, processes, functions, and activities.
  • Collaborate with clients to evaluate business risks related to uncomplicated subjects.
  • Gather relevant data, organize materials, utilize sampling techniques and analytical software, conduct thorough analyses of existing conditions, and formulate appropriate recommendations based on straightforward audits. Assist the Auditor-In-Charge with more complex audits or provide consulting expertise as needed.
  • Draft and present audit reports that outline scope, objectives, conclusions, findings, and recommendations to both internal and external stakeholders. Conduct supervised review meetings for draft reports. Ensure that workpapers adequately support conclusions and adhere to departmental and professional standards.
  • Conduct uncomplicated special investigations and tasks requiring specialized auditing principles and practices with limited supervision.
  • Ensure adherence to Sarbanes-Oxley requirements by performing internal controls testing to evaluate the design and operational effectiveness of controls.
  • Contribute to audit management in the development of the Annual Risk Assessment and Audit Plan.
  • Safeguard confidential client information.
Minimum Education & Experience Requirements
  • Bachelor's Degree in Accounting, Computer Science, Finance, Business Administration, or Engineering from an accredited institution.
  • A Bachelor's Degree in another field may be acceptable with additional relevant professional experience.
  • Professional experience typically gained through two years of internal and external auditing.
Other Qualifications
  • CIA, CPA, CMA, or CISA certification is required within two years.
  • Strong analytical and problem-solving abilities to enhance processes, mitigate risks, and add value to various uncomplicated operations.
  • Effective communication skills.
  • Ability to negotiate and resolve conflicts with clients and others under supervisory guidance when necessary.
  • Familiarity with the company's regulated and unregulated operational processes, such as Finance, Accounting, Customer Billing, Payroll, etc. Knowledge of similar processes from other organizations is also acceptable.
  • Proficiency in PC applications, including experience with MS Office products.
  • Demonstrated capability in Project Management techniques and tools.
  • Possession of a valid driver's license, meeting company driving standards, and providing personal transportation within the service area.
  • Willingness to travel outside the service area.
Additional Information

Incumbents may engage in various activities and responsibilities, utilizing a range of competencies as outlined in this description, depending on the organization and role assigned. This description aims to convey the general nature and level of work performed by incumbents in this position. It is not intended to be an exhaustive list of responsibilities or accountabilities, nor does it limit the rights of supervisors or management to assign, direct, and control the work of employees under their supervision.

PRIVACY NOTICE TO CALIFORNIA JOB APPLICANTS

At DTE Energy, we are dedicated to fostering an inclusive workplace where everyone feels welcomed and valued. We seek individuals who are committed to service, passionate about community prosperity, and eager to contribute ideas that will shape the future of energy. We proudly uphold equal opportunity employment, considering all qualified applicants without regard to race, color, sex, sexual orientation, gender identity, age, religion, disability, national origin, citizenship, height, weight, genetic information, marital status, pregnancy, protected veteran status, or any other status protected by law.

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