What are the responsibilities and job description for the Internal Audit Analyst position at Cobb EMC?
Overview
Cobb EMC has an exciting opportunity for an Internal Audit Analyst who will execute all phases of assigned internal audit work including planning, fieldwork, reporting, and monitoring status of recommendations. Leverage technology to conduct assigned continuous auditing, data analysis, and compliance oversight. Assist with department activities to evaluate and improve the effectiveness of risk management, internal controls, and governance of Cobb EMC and its subsidiary Gas South.
Schedule: Monday- Friday 8am-5pm
Benefits:
- Company paid Health Insurance Premiums!
- Insurance is effective your first day of employment
- Retirement Security Pension plan!
- Automatic 7% Company paid contribution to 401k with additional matching!
- Annual Bonus Program!
- Tuition and Certification reimbursement!
- Learn more HERE
To learn more about Cobb EMC visit our website at www.cobbemc.com
Responsibilities
What you will be doing:
Internal Audit
- Conduct assigned internal audit test steps in accordance with the IIA Global Standards, ISACA Code of Professional Ethics and COBIT framework, and internal audit department procedures.
- Write draft audit findings which consider criteria, condition, cause, and effect, and result in actionable. recommendations to management to address the findings.
- Assist in presenting audit findings to auditee in a positive and constructive manner.
- Write assigned draft audit reports which clearly summarize findings and recommendations.
- Review assigned audit workpapers, findings, reports, or other department materials for quality and clarity.
- Follow protocols to maintain documentation of audit workpapers.
- Monitor the status of audit recommendations to assess if they are implemented by management in a timely manner.
- Use corporate systems and analysis tools to execute assigned components of the continuous auditing and fraud monitoring programs.
- Assist in preparing the annual risk assessment and internal audit work plan.
- Assist with execution of a quality assurance and improvement program for the internal audit function.
- Assist with tracking or validating key financial ratios and other performance indicators for Cobb EMC.
- Support supervisor in creating and conducting periodic training or education to foster risk and controls awareness.
- As assigned, represent the internal audit department in an advisory fashion on corporate project teams.
- Keep informed of internal audit best practices, and business and industry changes affecting Cobb EMC.
Corporate Compliance
- Use corporate systems to maintain the company-wide compliance tracker program.
- Assist with other compliance assurance and monitoring activities as assigned.
Qualifications
Minimum Requirements:
- Bachelor’s Degree in Business Administration, Accounting, Finance or related field.
- Minimum of three years’ work experience in internal audit, data analytics, or business analysis.
- Working experience with Microsoft business intelligence and productivity tools such as Power BI, Forms, Planner and Project.
- Obtain Internal Audit Practitioner designation within 1 year of hire
SKILLS:
- Proficient in Microsoft Office Suite including Excel, Word, and Power Point.
- Ability to study results, identify areas for improvement, and form recommendations.
- Project management skills: ability to prioritize effectively, multi-task and meet competing deadlines.
- Strong organizational skills with excellent attention to detail, commitment to quality and efficiency.
- Proficiency with researching and synthesizing information.
- Excellent oral and written communication skills.
- Ability to work independently with minimal supervision and coordinate the completion of multiple tasks simultaneously.
- Hands-on team player with ability to effectively interact and communicate with all levels of personnel within the organization.
- Quick learner, strong analytical and reasoning skills with great attention to details.
- Ability to appropriately handle confidential information.
- Possess valid Georgia driver’s license
PREFERRED:
- Previous utility industry experience.
- Foundational knowledge of IT concepts including networks, operating systems, databases, and security controls.
- Experience with data analysis tools is a plus
- Project Management Certification
CORE Values:
Put People First
Care, listen and connect. Think team, not self. Respect and value differences.
Stay Safe
No shortcuts. See the big picture, no tunnel vision. Look out for each other
Innovate
Embrace change. Think big and bold. Be part of the solution.
Own It
Own your attitude, actions and words. Find a way. No BCD. Never stop learning.
EOE/AA F/M/Vets/Disabled/Reasonable Accommodation Employer Drug-free Workplace
Qualifications:
Minimum Requirements: - Bachelor’s Degree in Business Administration, Accounting, Finance or related field. - Minimum of three years’ work experience in internal audit, data analytics, or business analysis.- Working experience with Microsoft business intelligence and productivity tools such as Power BI, Forms, Planner and Project.- Obtain Internal Audit Practitioner designation within 1 year of hireSKILLS:- Proficient in Microsoft Office Suite including Excel, Word, and Power Point. - Ability to study results, identify areas for improvement, and form recommendations.- Project management skills: ability to prioritize effectively, multi-task and meet competing deadlines.- Strong organizational skills with excellent attention to detail, commitment to quality and efficiency.- Proficiency with researching and synthesizing information.- Excellent oral and written communication skills.- Ability to work independently with minimal supervision and coordinate the completion of multiple tasks simultaneously.- Hands-on team player with ability to effectively interact and communicate with all levels of personnel within the organization.- Quick learner, strong analytical and reasoning skills with great attention to details.- Ability to appropriately handle confidential information.- Possess valid Georgia driver’s license PREFERRED:- Previous utility industry experience.- Foundational knowledge of IT concepts including networks, operating systems, databases, and security controls. - Experience with data analysis tools is a plus- Project Management Certification CORE Values: Put People FirstCare, listen and connect. Think team, not self. Respect and value differences. Stay SafeNo shortcuts. See the big picture, no tunnel vision. Look out for each other InnovateEmbrace change. Think big and bold. Be part of the solution. Own ItOwn your attitude, actions and words. Find a way. No BCD. Never stop learning. EOE/AA F/M/Vets/Disabled/Reasonable Accommodation Employer Drug-free Workplace
