What are the responsibilities and job description for the Internal Auditor position at Andrews & Cole, LLC?
Andrews & Cole is currently partnering with a large, publicly traded utilities company that is looking for a full-time, direct hire Internal Auditor to add to the team. The position will be hybrid and report to the Audit Supervisor.
Responsibilities:
- Conduct various audits (financial, operational, IT, environmental, etc.)
- Analyze data through interviews, research, and data extraction.
- Document and test compliance with Sarbanes-Oxley (SOX) requirements.
- Audit systems like JD Edwards One World and Customer Care and Billing (CCB).
- Manage audit projects, including planning, fieldwork, reporting, and recommendations.
- Support external auditors and create audit documentation following standards.
- Stay updated on auditing practices.
- Stay updated on auditing practices.
- Perform additional tasks as assigned.
Qualifications:
- Bachelor’s in Business, Accounting, Finance, or related field
- 3 years of audit experience (preferred in publicly traded companies or mixed settings).
- CPA/CIA certification (preferred) or active pursuit of certification.
- Proficiency in Microsoft Office (Word, Excel, Access) is required.
- Familiarity with JD Edwards accounting software is a plus.
- Experience with SOX compliance is required.
For immediate consideration, please email your resume to rdesantiago@andrewscole.com.
Salary : $90,000 - $124,000
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