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Con Edison · 2 days ago

Project Auditor Customer Operations

New York, NY

Full-time

Onsite

Senior Level

$105K/yr - $145K/yr

5+ years exp

Con Edison is seeking diligent and dedicated individuals to join their Customer Operations section of Auditing as a Project Auditor. The Project Auditor will conduct financial, compliance, and operational audits while providing advisory services to management and staff, contributing to the annual risk-based audit plan.

Utilities

Growth Opportunities

Responsibilities

In line with Auditing's mission, work to provide customer-focused value-added audit and advisory services that are objectively conducted with a high level of professional and ethical standards including the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing. The candidate will maintain strict confidentiality and demonstrate sound judgment both in character and actions

Conduct moderate to complex audits and other projects concurrently. Apply appropriate sampling techniques and use data analytics tools and techniques. Additionally, develop risk- and-control matrices and prioritize efforts by the identification of key controls and the development of appropriate strategies to test the design and effectiveness of those controls. Further, schedule and lead kick-off, midpoint audit status, and closing meetings

Ensure that workpapers are complete and supporting documentation is cross-referenced to the record of work done. Ensure that workpapers adequately support audit observations, conclusions, and recommendations and consistently meet the requirements of the Institute of Internal Auditors as detailed in their International Standards for the Professional Practice of Internal Auditing

Prepare clear, concise, and accurate audit reports that require minimal editing for finalization. May assist in the review of draft reports prepared by other auditors

Audits will be conducted at all Con Edison, Orange & Rockland, Con Edison Transmission, and Clean Energy Business locations with an emphasis to seek, identify, and recommend cost-saving opportunities in the course of performing audits. Additionally, perform follow-up audits to determine that management has timely implemented all recommendations

Continuously complete training in auditing and other subject matter areas to meet certification requirements, improve the ability to perform good quality audits, and meet the departmental KPI training

Contribute toward team results, work well with others, and encourage other team members. Assume leadership role(s) on audits, projects, and other team/departmental initiatives. Further, perform other related assignments, as required, including participation on Corporate and/or Strategic Initiative project teams

Auditors must remain objective and independent while performing their work and will be required to sign Auditing Conflicts of Interest Disclosure & IIA Code of Ethics Attestation Form when joining Auditing and annually thereafter

Qualification

AuditingFinancial analysisMicrosoft OfficeCertified Public AccountantCertified Internal AuditorAnalytical skillsCommunication skillsTime managementTeam collaboration

Required

Bachelor's Degree and 5 years auditing, business, or utility experience or

Master's Degree and 2 years auditing, business, or utility experience

Well-developed communication skills, both written and verbal, and applies them in practice, required

Consistently proactive and demonstrates actions towards achieving the team objectives, required

Recognizes and understands the impact of diverse work styles and behaviors, required

Encourages self-appraisal via formal and informal means and participates in continuing professional development, required

Ability to deal with conflicts in a reasoned, persuasive manner. Recognizes the need for escalation to management for issue resolution and support, required

Presents information and successfully conveys a point of view in a professional manner, required

Demonstrates commitment to accepting new challenges and takes an active role in developing personally and professionally. Demonstrates excellent listening skills and is open-minded to ideas, required

Ability to analyze and interpret financial data

Ability to build strong customer relationships

Performs work independently with minimal supervision

Ability to drive multiple projects to successful completion

Ability to work within tight timeframes and meet strict deadlines

Demonstrated time management and priority setting skills

Must be proficient in Microsoft Office including Word, Excel, Outlook and PowerPoint, etc

Demonstrated analytical skills

Driver's License Required

The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays

Off hour shifts may occasionally be required

Preferred

Experience and familiarity with company policies, procedures, Information Technology systems or business processes or relevant audit experience. Evaluates operations, controls, or systems for effectiveness develops or follows audit procedures. May train others in audit-related functions, preferred

Certified Public Accountant (CPA) Preferred or

Chartered Financial Analyst (CFA) Preferred or

Other: Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Preferred