Sr. Internal Auditor

Description

Our client, a well known energy provider in the state is looking for a Sr Internal Auditor. This person should be able to manage relationships well, have worked on complex audits, write reports, and be able to be clear and concise when it comes to communication

MUST have 4 years of Audit experience

Applicants can apply by sending your resume to Joe Ciavardini via LinkedIn or email me at joe.ciavardini@roberthalf

Responsibilities

• Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.

• Perform testing procedures such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address risks identified.

• Lead the drafting of internal audit reports and identify/document audit observations, root causes, risk/exposure, and recommendations for improvement.

• Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.

• Collaborate directly with clients and the internal audit team. Participate in client discussions and meetings, and identify client concerns.

• Coach, mentor and review work papers for auditors and interns.

Requirements

Knowledge, Skills and Abilities

• Understanding of COSO, GAAP, FERC, FASB and IIA standards, and/or basic understanding of IT general controls.

• Ability to plan, organize, manage time and deadlines, and execute assignments.

• Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.

• Strong verbal and written communication and negotiation skills.

• Proficient in Microsoft Word, Excel, PowerPoint, and Visio.

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