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ITC Holdings Corp. · 3 months ago

Internal Auditor (Associate or Intermediate)

Novi, MI, United States

Full-time

Onsite

Entry, Mid Level

2+ years exp

ITC Holdings Corp. is focused on ensuring compliance and internal controls, and they are seeking an Internal Auditor to support their Sarbanes-Oxley (SOX) controls testing and the Internal Control over Financial Reporting (ICFR) program. The role involves performing internal audit projects, ensuring adherence to policies, and collaborating with teams to remediate control deficiencies.

ElectronicsEnergyEnergy Efficiency

Comp. & Benefits

No H1B

Responsibilities

Performs SOX 404 testing of key business processes and IT General Controls (ITGCs)

Assists in the planning, execution, and documentation of ICFR testing activities

Evaluates the design and operating effectiveness of internal controls over financial reporting

Collaborates with process owners and IT teams to remediate control deficiencies

Prepares clear and concise workpapers; communicate findings to management

Supports other internal audit projects and risk assessments as needed

Performs other duties as assigned

Qualification

SOX controls testingInternal Control over Financial ReportingCertified Public AccountantIT general controls testingCertified Internal AuditorCertified Information Systems AuditorInternal auditing standardsGenerally Accepted Accounting PrinciplesAnalytical skillsMicrosoft Office SuiteAudit softwareElectrical Utility Industry experienceCritical thinkingProblem-solvingCommunication skillsTeamwork

Required

Bachelor's degree in Accounting or Finance or relevant, equivalent experience and/or education

Minimum related and relevant experience

Strong understanding of SOX requirements and internal control frameworks (e.g., Committee of Sponsoring Organizations of the Treadway Commission - COSO)

Knowledge of internal auditing standards, Generally Accepted Accounting Principles (GAAP) and risk assessment practices

Excellent analytical, critical thinking, problem-solving and communication skills

Ability to work independently or as part of a team, and manage priorities in a fast-paced environment

Proficient in using Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, Visio)

Applicants must be authorized to work in the United States for any employer. ITC does not sponsor employment visas, such as H-1B or TN visas

Preferred

Some experience required in public accounting or internal audit with exposure to public company controls testing (for Associate level)

Minimum two (2) years required in public accounting or internal audit with exposure to public company controls testing (for Intermediate level)

Experience with IT general controls testing is strongly preferred

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred (active or in progress)

Experience with audit software (Workiva) preferred

Electrical Utility Industry experience preferred

Company

ITC Holdings Corp.

From electric vehicles to renewables, we’re looking at electricity in a whole new way— because transmission is the key to unlocking our energy future.

Founded in 2003

Novi, Michigan, USA

501-1000 employees