Sr Auditor

5 months ago

Kansas City, United States Evergy Full time
• SOX Compliance – Identify risks and opportunities associated with specific business processes as related to financial reporting. Assist in the evaluation of the scope of management testing. Acquire in-depth understanding of specific regulatory pronouncements and guidance related to ICFRs and governance issues. Assist in the preparation of quarterly dashboards for senior management and the Audit Committee of the Board. • Leadership – Assume an oversight role through leading, directing, coaching, and assisting Audit staff in the completion the SOX program, audits, reviews, and special projects. • Leadership role in improving division efficiency through focus on innovation, process improvements and effective use of technology. • Risk based audits – Execute audits designed to assess the business, operating and control risks associated with the internal business processes, systems, and governance structures established throughout the Company. Evaluate results, identify control and operational deficiencies or gaps, and develop recommendations for management. Prepare concise, descriptive audit reports based upon audit results. • Special projects – Plan, lead, and execute the objectives of projects and reviews initiated to address specific management objectives. Identify the need to conduct specific reviews or projects to address known risks, internal control gaps, or operational inefficiencies. • Maintain and enhance working relationships throughout the organization by providing clear, concise, accurate and responsive information in a timely manner and fostering an environment of team work and high quality customer service.

Education and Experience Requirements:
• Bachelor’s degree with emphasis in business, accounting, information technology, engineering or related fields required
• Minimum of 4 years of related business experience required 
• MBA or certification (CIA, CPA, CFE, CMA, or CISA) preferred
• Utility business operations or internal audit experience a plus.
• Working knowledge of Sarbanes-Oxley Section 404 preferred.

Skills, Knowledge, and Abilities Required:
• Disciplined work ethic, working both independently and as part of a team
• Excellent interpersonal skills including ability to support and direct the work of other auditors 
• Attention to detail and ability to analyze problems and develop practical solutions
• Ability to understand multiple and varied business processes and controls 
• Keep management informed of status, constraints, and support needed to successfully fulfill responsibilities
• Exercise discretion and independent judgment while evaluating the adequacy of internal controls associated with business processes and the adherence of those processes to corporate policies and procedures
• Excellent verbal and written communication skills
• Ability to build partnering relationships and communicate with individuals at all levels of the Company
• Proficiency with MS Office 365 applications.
• Leadership skills necessary to effectively supervise 1-4 staff on a given project
• Flexibility in scheduling; overtime required as deadlines and projects necessitate

Licenses, Certifications, Bonding, and/or Testing Required:  None

Working Conditions: Normal Office Working Conditions 

Evergy has a clear mission – To empower a better future. Evergy chooses to live this mission by valuing People First. We know that to lead the responsible energy transition and provide affordable, reliable, and sustainable service to our customers and communities, we need a team with a variety of backgrounds, perspectives and skills. So, our goal is to be a diverse workforce that is representative of the communities we serve. We are committed to celebrating diversity and building a team where everyone – regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status – has a voice and can bring their best every day. We know that the more diverse and inclusive we are, the better we will be. Evergy is proud to be an equal opportunity workplace and is an affirmative action employer.

Disclaimer: The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

  • Sr. Staff Auditor

    2 months ago

    Iowa City, United States MidWestOne Full time

    Overview: At MidWestOne, our people are number one in everything we do. We are a community bank with a culture based on integrity and customer care. The people on our team are the foundation of our success. If you're ready to work for an organization that values you, develops your talents and helps you grow personally and professionally, then look no...

  • Accounting Sr. Analyst

    3 weeks ago

    Bay City, Wisconsin, United States Securian Financial Group Full time

    Accounting Sr. Analyst Job DescriptionSecurian Financial Group is seeking a highly skilled Accounting Sr. Analyst to join our dynamic Institutional Retirement Solutions (IRS) finance team. As an Accounting Sr. Analyst, you will play a critical role in designing accounting for new products, preparing accounting entries for GAAP and Statutory financial...

  • Accounting Sr. Analyst

    4 weeks ago

    Panama City, Florida, United States Securian Financial Group Full time

    Accounting Sr. Analyst Job DescriptionSecurian Financial Group is seeking a highly skilled Accounting Sr. Analyst to join our dynamic Institutional Retirement Solutions (IRS) finance team. As an Accounting Sr. Analyst, you will play a critical role in designing accounting for new products, preparing accounting entries for our GAAP and Statutory financial...

  • Senior Clinical Research Coordinator

    4 months ago

    Kansas City, United States US Tech Solutions Full time

    Job Description: The Senior Clinical Research Coordinator (CRC) is responsible for managing and overseeing the day-to-day operations of clinical trials, recruiting and screening study participants, as well as documenting and reporting on the daily operations of assigned trials. Working in collaboration with the Principal Investigator, the Sr. CRC is...

  • Senior Clinical Research Coordinator

    1 week ago

    Kansas City, United States Aquent Full time

    12month+AssignmentPay Range: $50.46 to $56.06 an hourThis is an ONSITE Position 5 days per week, not remote. This position is in OVERLAND PARK, KSThe Senior Clinical Research Coordinator (CRC) is responsible for managing and overseeing the day-to-day operations of clinical trials, recruiting and screening study participants, as well as documenting and...

  • Senior Clinical Research Coordinator

    1 week ago

    Kansas City, United States Aquent Full time

    12month+AssignmentPay Range: $50.46 to $56.06 an hourThis is an ONSITE Position 5 days per week, not remote. This position is in OVERLAND PARK, KSThe Senior Clinical Research Coordinator (CRC) is responsible for managing and overseeing the day-to-day operations of clinical trials, recruiting and screening study participants, as well as documenting and...

  • Sr. Security Operations Analyst

    1 month ago

    Jersey City, United States Career Developers Full time

    Refer a friend: Referral fee program Career Developers Inc., a distinguished staffing and consulting firm, is proud to celebrate 30 years of service excellence. As a GSA Contract holder, we offer comprehensive staffing solutions for both commercial and government sectors nationwide. By selectively partnering with clients who share our values, we ensure...

  • Senior Internal Auditor

    4 months ago

    New York City, United States Centennial Bank Full time

    GENERAL DESCRIPTION OF POSITION The Sr Internal Auditor - FinOps organizes, plans and conducts independent audits of financial institution activities to determine the adequacy and effectiveness of internal controls and compliance with existing bank policies, procedures and regulatory requirements. This position may also assist with financial or operational...

  • Sr. Quality Manager

    4 weeks ago

    Salt Lake City, United States Flexan Full time

    Flexan is a global strategic contract manufacturer of custom high-quality silicone and thermoplastic components, sub-assemblies and devices designed to meet the critical requirements of Class I, Class II and Class III medical devices, as well as custom compounding and molding for precision parts. The Sr. Quality Manager is responsible for managing and...

  • Senior Clinical Research Coordinator

    4 days ago

    kansas, United States Aquent Full time

    12month+AssignmentPay Range: $50.46 to $56.06 an hourThis is an ONSITE Position 5 days per week, not remote. This position is in OVERLAND PARK, KSThe Senior Clinical Research Coordinator (CRC) is responsible for managing and overseeing the day-to-day operations of clinical trials, recruiting and screening study participants, as well as documenting and...

  • Sr. Quality Manager

    4 weeks ago

    Salt Lake City, United States Sterling Engineering Inc. Full time

    Job DescriptionJob DescriptionOverview:As a Senior Quality Manager, you'll play a pivotal role in ensuring the highest standards of quality and compliance. You will lead a team of professionals, fostering a culture of excellence and driving continuous improvement. Your expertise will be instrumental in maintaining a robust Quality Management System (QMS)...

  • Sr. Quality Manager

    4 weeks ago

    Salt Lake City, United States Flexan Full time

    Job DescriptionJob DescriptionFlexan is a global strategic contract manufacturer of custom high-quality silicone and thermoplastic components, sub-assemblies and devices designed to meet the critical requirements of Class I, Class II and Class III medical devices, as well as custom compounding and molding for precision parts.The Sr. Quality Manager is...

  • Sr. Accountant

    1 month ago

    Garden City, United States Robert Half Full time

    Job DescriptionJob DescriptionSENIOR ACCOUNTANT OPPORTUNITY - INSURANCE INDUSTRY EXPERIENCE Anna Parson at Robert Half is seeking a highly skilled Senior Accountant for one of our clients in the property and casualty insurance sector. If you have a keen eye for detail, thrive in a fast-paced environment, and have a strong understanding of premium accounting,...

  • Sr. Security Assurance Analyst

    5 days ago

    Salt Lake City, United States Lucid Software Full time

    Sr. Security Assurance Analyst Salt Lake City, UT Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold true to our core values: innovation in everything we do, passion & excellence in every area, individual empowerment, initiative and ownership, and teamwork over ego. At Lucid, we value...

  • Sr. Environmental Compliance Auditor

    3 months ago

    Siler City, United States Mountaire Farms Full time

    Job Description Manage environmental compliance related tasks, programs and plans Inspect facilities, based on requirements, track date of audit, follow up and corrective action. Responsible for maintaining Intellex Program and producing monthly updatesDuties/Activities Required by Job Monitoring environmental compliance, i.e, permits, licenses, applications...

  • Sr Compliance Tester

    1 week ago

    Jersey City, United States Kellton Full time

    We have this W2 Contract opportunity for an Sr Compliance Independent Testing Examiner with our Direct Clients in Jersey City, NJ. Please Let us know if this is something that interests you.Sr Compliance Independent Testing Examiner (SIT, SEC, FINRA)Location: Jersey City, NJDuration: 12 months +Max Pay Rate: $59/hr W2 (No Benefits) Responsibilities:Develop...

  • Senior Audit Manager

    4 weeks ago

    Iowa City, Iowa, United States MidWestOne Full time

    Job SummaryWe are seeking a highly skilled and experienced Sr. Staff Auditor to join our team at MidWestOne. As a key member of our audit department, you will be responsible for assisting in the planning and performance of audit work, identifying potential risks, and implementing effective internal controls.Key ResponsibilitiesAssist in the planning and...

  • Sr. Revenue Accountant

    6 days ago

    Salt Lake City, United States Lucid Software Full time

    Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold true to our core values: innovation in everything we do, passion & excellence in every area, individual empowerment, initiative and ownership, and teamwork over ego. At Lucid, we value diversity and are dedicated to creating an...

  • Senior Audit Manager

    3 weeks ago

    Iowa City, Iowa, United States MidWestOne Full time

    Job SummaryWe are seeking a highly skilled and experienced Sr. Staff Auditor to join our team at MidWestOne. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...

  • Senior Clinical Research Coordinator

    3 weeks ago

    Atlantic City, United States Aquent Full time

    Job Title: Senior Clinical Research CoordinatorClient Location: AC onsiteStarting: 06/24/2024Salary/Pay Rate: 50.45 to $56.06Firm, non-negotiable: NoHours: Full-timeDuration: June 2025+Job Description:The Senior Clinical Research Coordinator (CRC) is responsible for managing and overseeing the day-to-day operations of clinical trials, recruiting and...