What are the responsibilities and job description for the Internal Auditor 3 position at CPS Energy?
Date: Jan 10, 2025
Location: San Antonio, TX, US, 78205
Company: CPS Energy
We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,300 people committed to enhancing the lives of the communities we serve. Together, we are powering the growth and success of our community progress every day!
14*
Deadline to Apply: Open until Filled
*Qualifications may warrant placement at a different job level
Performs internal audit activities designed to measure the efficiency and effectiveness of policies, procedures, standards, controls, performance and objectives. Functions in an analytical capacity. Coordinates all activities related to an audit, including leading the development and execution of test steps to assess the accuracy and effectiveness of business processes and reporting results to management.
- Plans, coordinates and conducts internal audits.
- Identifies and evaluates the effectiveness of controls of business operations and related information systems.
- Designs tests of controls.
- Performs engagement risks assessments, establishes audit objectives, and creates audit programs with appropriate test procedures.
- Assists the business in determining risks and controls as well as impacts of those activities.
- Provides detail workpapers which documents results of executed test procedures.
- 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.
- Collaborates and communicates with multiple levels of the organization on identified risks, internal controls, audit findings and closure meetings.
- 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.
- Recommends process improvements for the department and organizational units which are audited.
- Performs other duties as assigned.
- Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification (Willingness to pursue certification)
- Working knowledge of sampling techniques
- Awareness of process improvement methodologies (Six Sigma, Lean, Focus, PDCA, 4DX, etc)
- Experience with Process Mapping / Flowcharting
- Experienced auditor
CPS Energy does not discriminate against applicants or employees. CPS Energy is committed to providing equal opportunity in all of its employment practices, including selection, hiring, promotion, transfers and compensation, to all qualified applicants and employees without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship status, veteran status, pregnancy, age, disability, genetic information or any other protected status. CPS Energy will comply with all laws and regulations.
Nearest Major Market: San Antonio
Job Segment:
Power Plant Operator, Six Sigma, Lean Six Sigma, Business Process, Power Plant, Energy, Management
