Internal Auditor (All levels)

JOB SUMMARY

The Internal Auditor performs individual internal audit projects as part of the internal audit plan. Ensures the organization’s policies and procedures are consistently applied to safeguard assets, verify data accuracy and reliability, and promote adherence to established guidelines.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Performs individual internal audit projects as part of the internal audit plan
• Conduct testing of design and operational effectiveness for key Sarbanes-Oxley (SOX) controls
• Applies knowledge of internal control concepts and experience to planning, performing, and reporting on the evaluation of various business processes, areas, and functions
• Develops internal audit scope, performs internal audit procedures, and prepares internal audit reports
• Prepares work papers, documentary evidence, and reports of audit work in accordance with professional auditing standards
• Communicates and validates findings with the area audited
• Prepares recommendations for improvements or corrective actions for each area where it is determined that a deficiency may exist
• Follows up on the status of outstanding internal audit issues
• Performs other duties as assigned

REQUIREMENTS

• Bachelor's degree in either Accounting or Finance or relevant, equivalent experience and/or education.
• Minimum Experience:
• Minimum one (1) to two (2) years of auditing or accounting experience for the Associate position
• Minimum two (2) to four (4) years of auditing or accounting experience for the Intermediate position
• Minimum of five (5) years of auditing or accounting experience for the Senior position
• Applicants must be authorized to work in the United States for any employer.  ITC does not sponsor employment visas, such as H-1B or TN visas  

All Levels

• Ability to analyze various types of data with attention to detail
• Strong analytical and critical thinking skills
• Comprehension of internal auditing standards, generally accepted accounting principles (GAAP), SOX, COSO, and risk assessment practices
• Ability to communicate effectively both verbally and in writing with superiors, colleagues, and individuals inside and outside the Company
• Proficient in using Microsoft Office Suite (Work, Excel, PowerPoint, Outlook) for daily tasks
• Ability to work well on a team or independently

Intermediate and Senior Level

• Solid to extensive knowledge of auditing principles, practices, and standards
• Ability to conduct risk assessments and develop audit programs
• Experience with audit software (Workiva preferred) and data analysis tools (Power BI, Tableau, ACL Analytics)
• Ability to manage multiple tasks and meet deadlines
• Experience in leading key aspects of an audit project
• Utility Industry experience preferred
• Certified Internal Auditor or Certified Public Accountant preferred