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Auditor I
2 months ago
About Ameren
Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality of life you want.
Our Core Values
We are committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. Our core values guide us in everything we do, including:
- Diversity, Equity & Inclusion
- Integrity
- Customer Focus
- Accountability
- Collaboration
About the Position
The Auditor I works closely with all levels of management to perform audits of the Company's regulatory compliance, operations, and projects. The Auditor I assesses the effectiveness of business processes and internal controls associated with the company's key business programs, compliance with regulatory guidelines, corporate governance, risk management, and business planning.
Key Responsibilities
The Auditor I will:
- Support financial and operational reviews to evaluate compliance with policies, processes, and controls prescribed by management and applicable regulations (e.g., Sarbanes-Oxley). Execute reviews according to audit plan scope, objectives, timing, and deliverables.
- Collaborate with management and process owners to identify and evaluate current business, regulatory, 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.
- 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
The successful candidate will have:
- A degree in Accounting, Finance, Business Administration, Computer Science, or a related field from an accredited college or university.
- Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment.
- Experience with data analytics and/or automation.
- Public accounting experience.
Professional Certifications
The successful candidate will demonstrate:
- Professional certification such as CPA, CIA, CISA, CFE, etc.
- Proficiency in internal auditing professional standards.