Altagas Ltd. - Springfield, VA
posted 2 months ago
Full-time - Mid Level
Springfield, VA
Utilities
About the position
This position is responsible for performing complex internal auditing work and assisting with the SOx Compliance Program. The role involves leading operational, compliance, financial, and technology audit projects, providing consulting services, and contributing to the annual audit plan. Continuous improvement of audit processes and maintaining ethical standards are also key aspects of this role.
Responsibilities
- Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
- Identify, develop, and document audit issues and recommendations using independent judgment.
- Communicate the results of audit and consulting projects via written reports and oral presentations to management and the board of directors.
- Develop and maintain productive client and staff relationships through individual contacts and group meetings.
- Pursue professional development opportunities and share information gained with co-workers.
- Represent internal audit on organizational project teams, at management meetings, and with external organizations.
- Perform audits related to operational, compliance, finance, and technology.
- Assist in developing a global plan for testing the design and operating effectiveness of process and IT application controls.
- Work collaboratively with management to identify required actions needed.
- Identify and evaluate the organization's risk areas and provide input to the development of the annual audit plan.
- Perform related work as assigned by the supervisor.
- Test business process controls and IT application controls for the company's annual CSOx certification, as needed.
Requirements
- Bachelor's Degree in Accounting, Finance, Business, or a related discipline preferred.
- Master's Degree preferred.
- 5+ years full-time experience in industry auditing and accounting required.
- Experience in leading and conducting audits in various areas pertinent to the industry.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Knowledge of commodity marketing considered an asset.
- Considerable knowledge of and skill in applying internal auditing and accounting principles and practices.
- Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
- Skill in conducting quality control reviews of audit work products.
- Knowledge of management information systems terminology, concepts, and practices.
- Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
- Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
- Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
- Certification such as a CPA, CIA, CISA.
Nice-to-haves
- Knowledge of commodity marketing considered an asset.
Benefits
- Competitive pay
- Incentive bonus plans
- Holiday pay
- 401K matching
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off (PTO)
