Apply on Employer Site

FirstEnergy · 13 hours ago

Internal Auditor - Internal Audit

Akron, OH

Full-time

Onsite

Senior Level

7+ years exp

FirstEnergy is a forward-thinking electric utility committed to integrity, safety, and operational excellence. They are seeking an Internal Auditor to conduct financial, operational, and compliance audits, while providing assurance and advisory services to the business.

Clean EnergyEnergyEnergy EfficiencyInformation Services

No H1B

Responsibilities

Planning, executing, and reporting on financial, operational, and compliance audits related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, compliance with internal policies, and audits in other areas as assigned, etc., to ensure completion of the annual Audit Plan. While not required, construction project audit or construction project management experience is preferred

Executing design and operational effectiveness testing for SOX processes

Reviewing risks and supporting internal controls in accordance with internal auditing standards to provide assurance around compliance with laws and regulations and the integrity of the financial statements

Providing consulting services to business management on risk identification, and the effectiveness of the design of process and controls

Identifying internal control gaps in processes, controls or systems, and consulting with business management on appropriate remedial action

Coordinating with external auditors to complete process walkthroughs, preparing audit population, selecting appropriate samples, and performing control testing

Employing effective decision making in resolving issues and reaching satisfactory conclusions in a professional manner

Presenting and communicating project status and issues to Audit and Business Management. Identifying problems and assisting with problem resolution

Leading meetings and ensuring appropriate follow-up action is taken

Understanding and documenting business processes independently

Actively seeking ways to add value within scope of assignments with a forward-thinking mindset

Providing a high level of customer service, continuous support, and opportunities for proactive involvement of leadership and peers

Maintaining a safe, compliant and ethical workplace Benchmarking best practices

Managing projects to be on time and within scope. Ability to manage multiple commitments / tasks

Focusing on teamwork by providing feedback, education, and encouragement to others

Qualification

Internal auditingSOX complianceFinancial reportingProfessional certificationMicrosoft OfficeCustomer serviceTime managementCommunication skillsTeamwork

Required

Bachelor's degree in Business, Finance, Accounting, Economics, Engineering, or related discipline is required

Minimum 7-10 years' relevant work experience is required. Relevant work experience includes internal auditing, external auditing or experience in finance (e.g., financial reporting, accounting, tax) or operational and regulatory compliance experience

Professional certification required within one year (including, but not limited to, CIA, CPA, CFE, or CISA)

Demonstrated growth in use of research techniques

Exercise independent judgment on basic projects and assignments

Proficient with Microsoft Office applications (Excel, PowerPoint, Access, and Word). Excellent written and oral communication skills

Time management skills

In-depth understanding of applicable products and/or services and of customer needs and expectations

Able to utilize best practices and techniques for addressing customer concerns

Approaches audit fieldwork with a questioning attitude to learn, produce results, and strengthen existing relationships

Ability to deliver quality, accurate work within established deadlines

Desire to continue to learn and grow, work across FirstEnergy, and deliver results

Model active learning through continuing to develop breadth of knowledge, skills, and perspective

Some travel to company locations may be required (less than 10%). Occasional travel to other locations may also be required

Preferred

While not required, construction project audit or construction project management experience is preferred

Benefits

Competitive pay plus incentive compensation

A company-sponsored pension plan

401(k) savings plan with matching employer contribution

A choice of medical, prescription drug, dental, vision, and life insurance programs

Skills development training with tuition reimbursement

Company

FirstEnergy

Glassdoor3.6

We are a forward-thinking electric utility centered on integrity, powered by a diverse team of employees committed to making customers’ lives brighter, the environment better and our communities stronger.

Founded in 1997

Akron, Ohio, USA

10001+ employees