Job Description

A leading organization in the energy and utilities industry is seeking an Internal Auditor to join its team. This role is responsible for evaluating internal controls, leading audit projects, supporting SOX testing during peak periods, and conducting special reviews. The position requires strong technical expertise, analytical thinking, and the ability to deliver clear, actionable recommendations to strengthen processes and reduce risk. Travel requirements are minimal (approximately 10%). Responsibilities
Internal Audit
Perform testing to assess the adequacy and effectiveness of internal controls on assigned audit projects.
Conduct walkthroughs with business units, evaluate control design, and gather background information to support audit planning.
Lead key meetings (kickoff, closing, and status updates) and present audit observations and conclusions.
Develop risk assessment matrices to document objectives, risks, and management controls; design and execute appropriate test plans.
Prepare findings and recommendations to enhance internal controls, prevent fraud, and improve operations.
Consult on policy and procedure changes, identify exceptions, recommend solutions, and escalate issues as needed.
Support control reviews on new processes and participate in projects that enhance the control environment.
Provide weekly audit status updates to internal and external stakeholders.
Build strong relationships with management and serve as a trusted advisor on control issues. SOX Compliance (as assigned)
Perform testing of SOX key controls to ensure adequacy and effectiveness.
Collaborate with control owners and Finance Controls team to confirm identified issues and associated risks.
Prepare deficiency memos and support remediation planning.
Consult on control design and implementation to strengthen compliance and efficiency. Qualifications
Education: Bachelor’s degree in Accounting, Finance, Business, or related discipline required; Master’s degree preferred.
Experience: Minimum 3 years in public accounting, internal audit, corporate accounting, or related field.
Certifications: CPA, CIA, or CFE preferred.
Industry Knowledge: Energy or utilities experience highly desired. Skills & Abilities:
Strong knowledge of accounting principles, audit techniques, risk management, and IT/system controls.
Excellent communication skills with the ability to present findings clearly to diverse stakeholders.
Strong interpersonal skills with the ability to resolve conflicts, influence decisions, and foster teamwork.
Proven problem-solving, root cause analysis, and scenario evaluation capabilities.
Effective project management and organizational skills with strong initiative and accountability.
Proficiency in Microsoft Office Suite and experience with audit work paper systems or electronic document management. Compensation & Benefits
Salary Range: $94,000 – $136,000 (commensurate with experience, education, and skills).
Benefits: Comprehensive package including health insurance, retirement plans, and paid time off.

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