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Senior Auditor

2 months ago

Detroit, Michigan, United States DTE Energy Full time
About the Role

DTE Energy is a leading diversified energy company with a rich history of innovation and community engagement. As a Senior Auditor, you will play a critical role in ensuring the company's financial and operational controls are robust and effective.

Key Responsibilities
  • Plan, develop, and conduct financial and operational audits of new and complex systems, operations, processes, functions, and activities.
  • Lead audit teams and provide consulting services to business clients, making recommendations to improve controls and processes.
  • Accumulate data, organize material, and prepare audit programs for fieldwork testing, making detailed analysis of existing conditions.
  • Write and present comprehensive audit reports, providing value-added recommendations to internal and external stakeholders.
  • Partner with clients to assess business risks on new and complex subjects, using this knowledge to inform the Annual Audit Plan and perform risk assessments.
  • Research and prepare position statements on proposed and existing professional audit standards, management concerns, and regulatory decisions.
  • Recommend new auditing techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes.
  • Work effectively with personnel at all levels, including outside accountants, regulatory bodies, and management consulting firms.
  • Provide mentoring, training, and direction to employees, protecting confidential client information.
  • Participate in task forces, teams, or committees as an Auditing representative and lead projects within Internal Auditing.
Requirements
  • Bachelor's Degree in Accounting, Computer Science, Finance, Business Administration, or Engineering from an accredited college or university.
  • Or Bachelor's Degree in another discipline with additional relevant professional experience.
  • Must have professional experience normally acquired in five years in auditing.
  • CIA, CPA, or CA certification required within two years.
  • Must possess a valid driver's license, meet company driving standards, and provide own transportation within the service area.
  • Must have availability to travel outside the service area.
About DTE Energy

DTE Energy is a company that values diversity, equity, and inclusion. We are committed to creating a workplace where everyone feels welcome and a sense of belonging. We seek individuals with a heart for service, a passion to help our communities prosper, and ideas to help shape the future of energy.

We are proud to be an equal opportunity employer that considers 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.