CPS Energy · 21 hours ago
Internal Auditor 1
San Antonio, TX
Full-time
Onsite
New Grad, Entry LevelCPS Energy is a community-focused organization dedicated to enhancing the lives of the communities it serves. The Internal Auditor 1 role involves performing internal audit activities to assess the effectiveness of policies, procedures, and controls, as well as conducting audits and preparing reports on findings.
EnergyLogisticsRenewable Energy
Responsibilities
Plans, coordinates, and conducts internal audits
Identifies and evaluates the effectiveness of controls of business operations and related information systems
Designs tests of controls
Collects and analyzes data to detect deficient controls, duplicated effort, inefficiencies, fraud, or non-compliance with laws, regulations, and management policies
Prepares and presents formal oral and written reports on audit findings
Inspects account books and accounting systems or information systems for efficiency, effectiveness and use of accepted accounting or information system procedures
Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations
Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity
Evaluates whether the organization’s objectives are reflected in its management activities
Documents understanding of processes in narratives and/or flowcharts
Executes test steps per the audit program
Performs other duties as assigned
Qualification
Required
Basic understanding of auditing, accounting, business, or IT concepts
Demonstrates general knowledge of internal control and risk assessment concepts
Proficient in MS Office; Word, Excel, PowerPoint, Outlook
Effective written and oral communication skills
Ability to make recommendations and independent decisions
Ability to maintain confidentiality and professionalism at all times
Ability to meet goals and objectives with minimal direct supervision
Ability to understand the Audit Standards, Audit Governance, and Internal Control framework
Ability to manage task and responsibilities appropriately
Understand basic concept of risk and control
Bachelor's degree in Accounting, Management, Information Systems, Finance, Business Administration, or a related field OR proven working experience may be used in lieu of degree
Preferred
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification
Demonstrates a working knowledge of sampling techniques
Knowledge of relevant audit standards and internal controls frameworks
Awareness of process improvement methodologies
Demonstrates experience with Process Mapping / Flowcharting
Company
CPS Energy
CPS Energy is the nation’s largest municipally owned natural gas and electric company, providing safe.
Founded in 1860
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Rudy Garza
President & CEO
Recent News
2026-02-03
2026-01-23
2025-12-15
Company data provided by crunchbase