Operational Compliance Auditor

2 weeks ago

Detroit, Michigan, United States DTE Energy Full time

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

However, DTE Energy is more than just a prominent energy provider; working here means being part of a community that values each individual. We prioritize the well-being of our employees and customers alike, striving to be a catalyst for growth and prosperity in our communities. When you join our team, you will find an environment that embraces diversity, recognizes contributions, and promotes health and safety. Are you prepared to make a meaningful impact? Bring your passion to DTE Energy. Together, we can accomplish remarkable achievements.

Testing Required: Not Applicable

Hybrid Role: Candidates must be able to come on-site periodically and reside within a reasonable commuting distance from the designated work location.

Emergency Response: Yes - Availability to support DTE's emergency response efforts during storms or other service-impacting events is required.

Job Overview

This role involves conducting independent financial and operational audits to verify that controls are effectively implemented and that business goals are being achieved. Additionally, substantive audits will be performed to ensure that financial statements are accurate and compliant with GAAP standards.

Key Responsibilities
  • Plan, develop, execute, and occasionally lead straightforward financial and operational audits while assessing 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 software analysis tools, 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 the 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 that require the application of specialized auditing principles and practices with limited supervision.
  • Ensure compliance with 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 skills to enhance processes, mitigate risks, and add value to a variety of straightforward 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. A working knowledge of similar processes from other organizations is acceptable.
  • Proficiency in PC applications, including experience with MS Office Products.
  • Demonstrated capability with 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 outlined in this description based 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 representatives 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 valued and has a sense of belonging. We seek individuals who are committed to service, passionate about community development, and possess innovative ideas to shape the future of energy. We proudly uphold equal opportunity employment practices, 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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