NYISO · 2 hours ago
Senior Internal Auditor
Rensselaer, NY
Full-time
Hybrid
Mid, Senior Level
$78K/yr - $131K/yr
7+ years expThe New York Independent System Operator (NYISO) is responsible for managing the efficient flow of electricity in New York. They are seeking a Senior Internal Auditor to perform audits and related projects, assess internal controls, and propose improvements across various operational areas. This role requires strong analytical skills and the ability to communicate effectively with management and staff.
ElectronicsEnergy
Responsibilities
Lead audits and related projects as part of the annual audit plan. Areas of coverage include but are not limited to NYISO’s grid operations, market operations, market structures, system and resource planning, IT general controls, finance and accounting, customer settlements, and credit monitoring, as well as all regulatory and compliance requirements (e.g., FERC, NERC, NPCC, NYISO Tariffs, and SOC1)
Conduct risks assessments of assigned NYISO business areas, identifying gaps in processes, procedures, compliance requirements, or internal controls. Prepare audit procedures and test controls using statistical data sampling and data analytics, where applicable
Complete audit procedures with limited supervision and document audit results in accordance with the standards of the Institute of Internal Auditors (IIA) and other departmental procedures
Assess the design and effectiveness of internal controls, identifying control weaknesses and process improvements, and proposing corrective actions
Demonstrate strong listening and communication skills, both verbal and written, to effectively draft reports and present to all levels of staff and management
Review and interpret complex documents, including NYISO Tariffs, accounting journals, regulatory papers, or other legal documents
Conduct independent research to identify best practices and industry benchmarks and incorporate such information into audit department procedures or recommendations for management
Assist the Director, Internal Audit in hiring and managing the daily activities of external auditors or other consultants, including the scheduling of resources, monitoring of progress, coordination of meetings, and evaluation of work product
Routinely coordinate with business function management and use sound auditor judgement in the execution of assignments
Maintain strong time management and organizational skills to manage concurrent engagements, prioritize tasks, and complete work in a timely manner. Work both independently and with the audit team
Occasionally oversee the daily activities of other audit staff, providing guidance and feedback to ensure work is completed timely and in accordance with IIA standards and departmental procedures
Assist the Director, Internal Audit in departmental administrative procedures, such as budgeting, time management, goal development, and annual audit planning
Qualification
Required
Bachelor's degree (B.S.) in Accounting, Finance, Computer Science, Information Systems, Electrical Engineering or other relevant discipline required or equivalent combination of education, training and experience
Seven years of experience working in Internal Audit, Information Technology, and/or utility/energy operations
Working knowledge of Internal Audit processes and prior experience leading audits and/or reviewing the work of staff auditors is essential
Strong communication and writing skills are essential, with a desire to learn new areas and understand risks
Ability to read, analyze and interpret complex documents such as common scientific and technical journals, financial reports, and legal documents
Ability to effectively present information in both a verbal and written format, to auditees, management, public groups and/or Boards of Directors and respond to questions
Ability to define problems, collect data, establish facts, and draw conclusions
Ability to work with mathematical concepts such as probability and statistical inference and fundamentals of geometry/trigonometry
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
Ability to interpret a variety of instructions furnished in written oral, diagram or schedule form
Intermediate competency in Windows operating environment using MS Office applications, e-mail and internet programs
Preferred
Familiarity with FERC regulations, NYISO Tariff requirements, and/or SOC 1 audits is desired
Experience working for professional services firm providing audit, assurance management consulting, advisory, IT consulting, or corporate finance preferred
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other appropriate accreditation is desired
Benefits
Comprehensive benefits package
Innovative reward programs
Company
NYISO
Reliably managing NY’s power grid & energy markets
501-1000 employees
H1B Sponsorship
NYISO has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (35)
2024 (36)
2023 (23)
2022 (26)
2021 (20)
2020 (19)
Funding
Current Stage
Late StageLeadership Team
Richard J. Dewey
President and CEO
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