Senior Auditor - Customer Operations

Job Description

Auditing seeks a diligent and dedicated individual who consistently demonstrates a strong work ethic and a high level of integrity to join the Customer Operations section of Auditing. The Senior Auditor will be responsible for performing moderate to complex professional internal auditing work in support of Auditing's vision. The Senior Auditor will conduct operational, financial, and compliance audits and provide advisory services to the organization's management and staff. The candidate will contribute to the development of the annual risk-based audit plan and will ensure that all internal audit activities comply with applicable organizational and professional ethical standards.

Responsibilities

Core Responsibilities

• Conduct moderate to complex operational, financial, and compliance audits and other projects concurrently. Apply appropriate sampling techniques and use computer-assisted audit tools and techniques.
• Develop risk-and-control matrices and prioritize efforts by the identification of key controls and the development of appropriate strategies to test the design and effectiveness of those controls.
• Schedule and lead audit kick-off, midpoint audit status, and closing meetings.
• Ensure that workpapers are complete and supporting documentation is cross-referenced to the record of work done. Ensure that workpapers adequately support audit observations, conclusions, and recommendations and consistently meet the requirements of the Institute of Internal Auditors as detailed in their International Standards for the Professional Practice of Internal Auditing.
• Prepare clear, concise, and accurate audit reports that require minimal editing for finalization. May assist in the review of draft reports prepared by other auditors.
• Perform follow-up audits to determine that management has implemented all recommendations timely.
• Seek, identify, and recommend cost-saving opportunities in the course of performing audits.
• Continuously complete training in auditing, financial, compliance, and other subject matter areas to meet certification requirements, improve the ability to perform good quality audits, and to meet the departmental KPI training requirement.
• Contribute toward team results, work well with others, and encourage other team members.
• Perform other related assignments as required, including on Company project teams.

Qualifications

Required Education / Experience

Relevant Work Experience

Skills And Abilities

Licenses And Certfications

Physical Demands

Additional Physical Demands

About Us

Mission Statement :

Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company's mission by excelling at our three corporate priorities - safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience.

About the Team

EEO Statement :

Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual's actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.

Technical Difficulty Statement :

For technical issues, please contact us at careerconnect@coned.com