Job Description

Basic Qualifications:

Education:

• Bachelor’s degree in Accounting, Finance, or business-related field is required.
• MBA, CPA or CIA preferred or plan to pursue.

Experience:

• Experience in auditing, accounting, finance, quality assurance, compliance and/or operational business related disciplines may suffice.
• Public accounting and/or utility industry experience is a plus
• SAP, IDEA, Tableau and TeamMate+ experience is a plus Knowledge,

Essential Functions:

• Perform audit testing, document work performed and prepare clear and complete workpapers.
• Support issue identification by gathering evidence, performing data analysis, and documenting observations.
• Collaborate with key client stakeholders within a business function to evaluate risks and identify process improvement opportunities that are value added.
• Collaborate with key client stakeholders to promptly discuss and research resolutions for identified issues and observations.
• Draft audit deliverables, including audit scope and audit reports, in a clear, concise, and effective manner.
• Build and maintain key relationships with key stakeholders, establishing a culture of engagement while adding value.
• Accountable for meeting deadlines, adhering to department quality standards, and escalating issues when appropriate.
• Assist Audit Management in the preparation of the annual audit plan in a manner that promotes continuous improvement and business culture.
• Provide direction to Associates on basic audit procedures and documentation expectations
• Utilize automated analysis tools to support audit activities.

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