Ohio's Electric Cooperatives

Internal Auditor - Accounting

Columbus, OH

About This Job

Manages the Internal Audit process for Cardinal Operating Company, Buckeye Power, Inc. and related companies.

Essential Duties and Responsibilities

•

Responsible for creating, maintaining, and updating the policies and procedures for all companies.

•

Develops a core understanding of risks and controls associated with business activities, isolate gaps in the established control environments, and suggest process improvements.

•

Performs internal operational audits of Cardinal Operating Company, Buckeye Power, Inc. and related companies.

•

Reviews transactions, documents, records, reports, procedures and methods for completeness, accuracy and effectiveness.

•

Obtains and analyzes data as a basis for an informed objective opinion on the adequacy and effectiveness of policies and procedures reviewed.

•

Prepares reports, as requested, to address audit findings, discuss deficiencies, recommend corrective action, and suggest improvements in operations.

•

Assists Buckeye Power, Inc, and related companies in general accounting functions as necessary.

•

Prepares schedules, analysis, answers audit inquiries and provides recommendations, as necessary, during annual company audits.

•

Follows the reporting guidelines regarding illegal, dishonest or wrongful activity as outlined in the Whistleblower Board Policy, number 111.

•

Performs other duties as assigned.

Qualifications

Licenses and Certifications: Valid driver’s license.

Experience:

•

Must have three (3) to five (5) years of progressively responsible audit or accounting experience

•

Relevant on-the job experience or education may be substituted for part of the experience requirements

Skills & Abilities Required:

•

Working knowledge of accounting principles and procedures, internal accounting controls, and professional standards and regulations.

•

Knowledge of utility accounting, the Federal Energy Regulatory Commission and the Uniform System of Accounts of the Rural Utilities Service is a plus.

•

Demonstrated ability to apply accounting principles.

•

Ability to organize work, set priorities, and work independently.

•

Proficient with various business software programs, including Excel, PowerPoint, and Word.

•

Excellent oral and written communication skills.

•

Demonstrated ability to treat with discretion confidential information derived in the performance of duties.

Physical Requirements

For this onsite auditor; frequent sedentary work, often standing or sitting for prolonged periods, close visual acuity, work with a computer, keyboard, communicate with others.

Periodic: Lift objects of nominal weight.

Work Environment

Occasional work outside normal schedule is required. Overnight travel involved (20%).

Similar Jobs

Trending Jobs

Nuclear Technical Intern - Mid Atlantic

Constellation

Internship

Lusby, MD

Internal Auditor - Accounting

About This Job

Essential Duties and Responsibilities

Qualifications

Licenses and Certifications: Valid driver’s license.

Experience:

Periodic: Lift objects of nominal weight.

Work Environment

Similar Jobs

Trending Jobs

Nuclear Technical Intern - Mid Atlantic

Apprentice Lineman

Deckhand (Houston)

Electrical Engineer

Director, Financial Planning & Analysis - Energy (Enterprise)

Quality Engineer

Solar Electrician

Apprentice Lineman I

Gas Foreman

Sr. Polymer Scientist

contract landman

Finishing Helper Entry Level- Dayshift

Service Manager

Meter Technician

Senior Landman

Service Manager

Apprentice Power Lineman

Assembler/Production

Senior Investigator

Solar Area Manager