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