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Staff Auditor

2 months ago

Columbus, Nebraska, United States Nebraska Public Power District Full time

Job Summary

As a Staff Auditor or Senior Auditor at the Nebraska Public Power District, you will play a critical role in evaluating risks and internal controls to ensure the accomplishment of District objectives and the protection of District assets. You will conduct audits and assessments of various financial, compliance, and operational aspects of the organization, providing valuable recommendations to improve the control environment and related procedures.

Responsibilities

  • Develop and manage project plans for assigned audit steps or entire audits, identifying risks and developing value-added recommendations
  • Conduct risk-based integrated audits in financial, operational, and compliance areas, and conduct follow-up reviews as deemed appropriate
  • Serve as an internal control consultant to management, providing direct feedback and recommendations to improve the control environment and related procedures
  • Conduct and/or provide assistance in investigations related to fraud and/or other improprieties
  • Perform special assignments dealing with sensitive or potentially high exposure projects, ensuring confidential information is properly handled
  • Assist and perform audit work with the District's external auditors in conjunction with the District's annual audit and such other areas as identified by Department

Requirements

  • Bachelor's degree in accounting, business, finance, management, engineering, information technology, or other fields related to utilities
  • For Staff Auditor:
    • Two years' experience in internal audit, public accounting, or business or operations experience in the utility industry (preferred)
  • For Senior Auditor:
    • Three years' internal auditing or public accounting experience (required)
    • Previous auditing experience in a utility environment (preferred)
  • Certification as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA), Certified Fraud Examiner (CFE), or other applicable certification (required for Senior Auditor)

Core Competencies

  • Customer Focus
  • Employees & Teamwork/Diversity & Inclusion
  • Integrity/Excellence
  • Public Service/Environmental Stewardship
  • Safety

Benefits

  • Competitive starting salary
  • Excellent benefits package, including medical and dental insurance, 401K retirement plan, paid holidays, paid vacation, paid medical, training opportunities, and more

About Nebraska Public Power District

As a leading public power district, NPPD is committed to providing reliable and affordable electricity to its customers while promoting economic development and community growth. Our team is dedicated to excellence and integrity, and we are seeking like-minded individuals to join our team.

Equal Opportunity Employer

Nebraska Public Power District is an equal opportunity employer who values the contributions of its diverse workforce. We are committed to creating a workplace that is inclusive and respectful of all employees.