Calpine · 1 day ago
IT Internal Auditor II
Houston, TX
Full-time
Hybrid
Entry, Mid Level
2+ years expCalpine Corp. is America's largest generator of electricity from natural gas and geothermal resources. The IT Internal Auditor II is responsible for conducting and documenting audit projects with an emphasis on SOX compliance, evaluating internal controls, and providing audit support to staff and consultants.
Electrical DistributionEnergyGeothermal EnergyNatural ResourcesPower Grid
Responsibilities
Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on SOX compliance
Evaluates internal controls and designs and conducts tests
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies
Provides audit support to fellow Calpine staff as well as outside consultants to facilitate the audit processes
Provides services in the area of research, analysis, and at the more senior levels, managing audit projects
Documents all work according to standards consistent with the Internal Audit profession
Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management
Prepares and submits reports of audit results including making recommendations on matters of significance
Audits records of contractors regarding agreements where Calpine is the company of interest
Cooperates with outside auditors in any undertaking that may expedite their work
Conduct an efficient, effective and business objective-based audit project risk assessment
Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits
Evaluates internal controls and designs and conducts tests primarily around Information Technology and associated processes/systems
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies
Evaluates system design and implementation processes including project management processes & procedures
Prepares Data Analytics- including complex analysis, dashboard report and exception reporting
Participates in preparation of reports of audit results, including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation
Documents all work according to standards consistent with the International Professional Practices Framework (IPPF)
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management
Assists in the implementation and support of a continuous auditing program
Other duties as assigned
Qualification
Required
Bachelor's Degree or equivalent, typically 1 year of related experience, preferably internal audit experience
Typically, 2-3 years of internal audit experience
Preferred
Professional certification such as CPA, CIA, CISA, CISSP, CFE preferred
Benefits
Hybrid with On-Site in Houston, TX: Three days in the office, two days at an alternative location, with Manager approval.
Company
Calpine
Calpine is an energy company that generates electricity from natural gas and geothermal resources.
1001-5000 employees
H1B Sponsorship
Calpine 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 (17)
2024 (15)
2023 (15)
2022 (18)
2021 (10)
2020 (8)
Funding
Current Stage
Public CompanyTotal Funding
$2.53BKey Investors
Texas Energy Fund
2025-10-14Debt Financing· $278M
2025-01-10Acquired
2024-01-10Debt Financing· $1B
Leadership Team
Andrew Novotny
President and Chief Executive Officer
Zach Deakins
Vice President - Controller
Recent News
2026-01-23
2026-01-22
The Motley Fool
2026-01-21
Company data provided by crunchbase