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Senior Auditor

2 months ago

St Louis, Missouri, United States Ameren Full time

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 Mission

We are committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. Our mission is to deliver superior long-term value to customers, shareholders, and the environment.

About the Role

The Senior Auditor works closely with all levels of management to lead assessments around the Company's operations and projects, focusing on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such as key business programs, corporate governance, risk management, and business planning.

Key Responsibilities

  • Primary interface with process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective actions.
  • Represent the department in various process owner meetings.
  • Manage the relationship between the Company and the external auditing firms with regard to timeline, budget, and scope of auditing work performed by those firms.
  • Serve as a subject matter expert in audit execution activities.
  • Lead risk-based planning and executing audits according to audit plan objectives, scope, timing, and deliverables, and within Sarbanes-Oxley and regulatory reporting requirements.
  • Lead financial and operational audits to determine compliance with plans, policies, and procedures prescribed by management and applicable regulations (e.g., Sarbanes-Oxley).
  • Lead an assessment of corporate risks, assess financial controls, recommend improvements, and report findings to senior management.
  • Lead risk assessment activities, including evaluating the risk universe, audit plan development, and audit planning procedures across multiple business units.
  • Participate in an advisory role on teams that oversee planning and development of company projects including new computer systems, construction projects, and new or modified programs throughout the Ameren system.
  • Work with Lead Auditors and process owners to understand business risks and priorities, communicate audit progress and findings, and identify management action plans.
  • Support audit teams as they assist all levels of management in evaluating strategies and developing action plans to address audit issues and opportunities to improve operations.

Qualifications

Bachelor's Degree (preferably in Accounting, Finance, Business Administration, Computer Science, or a business-related field) from an accredited college or university required. Advanced college degree preferred. Three or more years of relevant experience in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Public accounting or audit experience preferred.

Additional Requirements

Professional certification such as CPA, CIA, CISA, CFE, or similar certification required. Proficiency in internal auditing professional standards required.

Ameren's Selection Process

Ameren's selection process includes a series of interviews and may include a leadership assessment process. Specific details will be provided to qualified candidates. Please identify the top 3-5 most critical capabilities for success in this role. This information will be used in the recruitment process to understand key skills necessary for success and selection of the most qualified candidate.

Ameren's Values

Ameren's values include:

  • Foster Innovation
  • Be Strategic
  • Build Trust
  • Think Customer
  • Drives Results
  • Inspire and Engage
  • Champion Learning