Our Client Company is America's largest state public power organization. They are currently seeking a Senior Auditor to join their Internal Audit Department in White Plains, NY. The Internal Audit Department develops and implements risk-based internal audit plans, assists management in complying with applicable internal control policies and regulations, and works with management to implement cost-effective and efficient practices. The Senior Auditor audits energy projects and interaction with customers to reduce carbon emissions and help the environment. The Senior Auditor also executes internal audit engagements and projects. Activities may include audits of financial, operational, compliance/regulatory, or strategic business functions and related risks and controls, as well as special investigations involving cases of fraud, waste and abuse. Requirements:
Bachelors degree in MIS, Accounting, Finance or equivalent discipline 5 years of experience (at least 4 years of experience with Big 4 or reputable CPA firm and 1-2 years as an Auditor in any industry) Good working knowledge of relevant auditing concepts and techniques Thorough familiarity with COSO, GAAP, GAGAS, FERC, FSB AND IIA Standards Good working knowledge and experience with auditing tools such as Microsoft Access, Word, Excel, PowerPoint, SharePoint and Visio Experience with energy/electric utility clients helpful CPA, CIA or MBA preferred
Generous employee benefits package with ability to customize, including medical, dental, vision, paid holidays and time off, and more.
Must be authorized to work in the U.S.
Interested and qualified, or do you know someone who might be? To apply, please click on the following link and email your updated resume in Word format, *highlighting the necessary requirements* and indicating position of interest to. Please specify Senior Auditor NYSA in the subject line. Our Client is an Equal Opportunity Employer.