FirstEnergy

Lead Internal Auditor

Lead Internal Auditor
Notice info
LocationAkron, OH
Job Typefull time
Salary$83,640-$118,000
On-site
Utilities

About This Job


FirstEnergy at a Glance

We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers’ lives brighter, the environment better and our communities stronger.

FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Midwest and Mid-Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts.


About the Opportunity

The Auditor III/Lead Auditor conducts financial and compliance audits, as well as performing SOX-related work. FirstEnergy’s Internal Audit department provides assurance and advisory services to the business so it can meet its objectives.

This position is ON SITE, and can be in Akron, OH., Reading, PA., Greensburg, PA or Holmdel NJ. Other locations within the FE service territory (W VA, and MD) will also be considered.

FirstEnergy takes a market-based approach to pay, which may vary depending on your location. In addition, your actual base salary will depend on various factors such as your skills, qualifications, and experience.

The estimated pay range for this role is $83,640/k to $118,000/k


Responsibilities include:

Planning, executing, and reporting on financial audits related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, IIA standards, compliance with internal policies, and audits in other areas as assigned, etc., to ensure completion of the annual Audit Plan.
Executing design and operational effectiveness testing for SOX processes, including deficiency evaluations.
Reviewing risks and supporting internal controls in accordance with internal auditing standards to provide assurance around compliance with laws and regulations and the integrity of the financial statements.
Provides consulting services to business management on risk identification, and the effectiveness of the design of process and controls. Identifying internal control gaps in processes, controls or systems, and consulting with business management on appropriate remedial action.
Coordinating with external auditors to complete process walkthroughs, preparing audit population, selecting appropriate samples, and performing control testing.
Employing effective decision making in resolving issues and reaching satisfactory conclusions in a professional manner.
Presenting and communicating project status and issues to Audit and Business Management.
Actively seeking ways to add value within scope of assignments with a forward-thinking mindset.
Providing a high level of customer service, continuous support, and opportunities for proactive involvement of leadership and peers.

Maintaining a safe, compliant and ethical workplace. Focusing on teamwork by providing feedback, education, and encouragement to others.


Qualifications

Bachelor’s degree is required; preferably in Accounting, Finance or related discipline. Master’s degree preferred.

Minimum of 4 years relevant work experience is required. Relevant work experience includes internal audit, external audit, or accounting or finance experience.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) certification is desirable.
Knowledge of key financial audit requirements and standards such as Sarbanes-Oxley.
Ability to operate independently and recommend effective solutions to complete projects with team members based in various locations.
Project management skills including planning and organization to initiate and develop project plans and successful implementation.
Strong interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
Desire to continue to learn and grow, work across FirstEnergy, and deliver results.

Some travel to other company locations may be required (less than 10%). Occasional travel to other locations may also be required.


Benefits, Compensation & Workforce Diversity

At FirstEnergy, employees are key to our success. We depend on their talents to meet the challenges of our changing business environment. We are committed to rewarding individual and team efforts through our total rewards philosophy which includes competitive pay plus incentive compensation, a company-sponsored pension plan, 401(k) savings plan with matching employer contribution, a choice of medical, prescription drug, dental, vision, and life insurance programs, as well as skills development training with tuition reimbursement. Please visit our website at www.firstenergycorp.com to learn more about all of our employee rewards programs. FirstEnergy proudly supports workforce diversity. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with a disability. No recruiters or agencies without a previously signed contract. Unable to sponsor or transfer H-1B visas at this time.


Safety

Safety is a core value for FirstEnergy and is essential to all of our business activities. We ensure employees have the tools, information, and processes to perform their duties in a manner that assures safety for themselves, their co-workers, our customers and the public. Our goals are to provide a safe work environment, to maintain an accident-free, injury-free workplace, and to promote and maintain public safety. To meet these goals, we dedicate ourselves to achieving world-class safety standards.


.

Similar Jobs

company-logo

Lead Internal Auditor

FirstEnergy
Job Typefull time
Salary
$83640 - $118000
Akron, OH
3 days ago
company-logo

Lead Auditor

PSEG
Salary
$91100 - $144200
Newark, NJ
8 days ago
company-logo

Lead Auditor, Operations & Compliance

American Water
Job Typefull time
Salary
$81120 - $133380
Camden, NJ
4 days ago
company-logo

Lead QA Auditor

Structural Integrity Associates, Inc.
Job TypeFull time
Salary
$117000 - $125000
Huntersville, NC
about 1 month ago
company-logo

Senior Internal Auditor

Vulcan Materials Company
Job Typefull time
 
Birmingham, AL
19 days ago
company-logo

SENIOR INTERNAL AUDITOR

Weatherford
Job TypeFull time
 
Houston, TX
24 days ago
company-logo

Senior Internal Auditor

ALTER TRADING
Job TypeFull time
 
St. Louis, MO
about 1 month ago
company-logo

Lead Accountant

Alliant Energy
Job Typefull time
Salary
$93000 - $120000
Madison, WI
2 days ago
company-logo

Lead Accountant

OneHydraulics, Inc.
Job Typefull time
Salary
$65000 - $75000
Houston, TX
5 days ago
company-logo

Internal Auditor, Senior

Kodiak Gas Services, LLC
Job Typefull time
 
The Woodlands, TX
19 days ago
company-logo

Senior Auditor, Internal Audit Financial Process

Hf Sinclair
 
Dallas, TX
8 days ago
company-logo

Senior Auditor, Internal Audit Financial Process

HF Sinclair
Job Typefull time
 
Dallas, TX
24 days ago
company-logo

Accountant, Lead

Enterprise Products
 
Houston, TX
11 days ago
company-logo

Lead Corporate Accounting Accountant

Atmos Energy
Job Typefull time
 
Dallas, TX
19 days ago
company-logo

Senior IT Internal Auditor

Excelerate Energy LP
Job Typefull time
 
The Woodlands, TX
11 days ago
company-logo

Senior IT Internal Auditor

Excelerate Energy
Job Typefull time
 
The Woodlands, TX
11 days ago
company-logo

Lead Commercial Compliance Accountant

Marathon Petroleum
Job Typefull time
 
San Antonio, TX
12 days ago
company-logo

Lead, Corporate Accounting

Capital Power
Job Typefull time
 
Edmonton, AB
25 days ago
company-logo

Lead Inspector

NOV
Job Typefull time
 
Houston, TX
11 days ago
company-logo

ES&H Lead Air Auditor

Targa Resources
Job Typefull time
 
Houston, TX
25 days ago

Trending Jobs

company-logo

Electrical Engineer

Dudley Staffing
Job TypeFull time
Salary
$55 - $75
Canonsburg, PA
6 months ago
company-logo

Division Order Analyst

Coronado Resources
Job TypeFull time
 
Dallas, TX
2 months ago
company-logo

Professional Landman

Penterra Services, LLC
Job TypeContract
 
Lovington, NM
about 1 month ago
company-logo

Accounts Payable Clerk

LPR Energy
Job TypeFull time
Salary
$65000 - $65000
Dallas, TX
3 months ago
company-logo

Business Analyst – Accounting

Permian Resources
Job TypeFull time
Salary
$110000 - $150000
The Woodlands, Texas
16 days ago
company-logo

Division Order Landman

R. Lacy Services, Ltd.
Job TypeFull time
 
Longview, TX
about 2 months ago
company-logo

contract landman

HPS Oil & Gas Properties
Job TypeFull time
 
Lafayette, LA
5 months ago
company-logo

Oil and Gas Land and Title Analyst - SAM Associate II

Bank of America
Job TypeFull time
 
Dallas, TX
3 months ago
company-logo

Attorney

Toeppich & Associates
Job TypeFull time
 
Houston, TX
over 1 year ago
company-logo

Landman

Stockyards Energy Land Services
Job TypeContract
 
Akiachak, TX
7 months ago
company-logo

Title Landman

Sustain Land Services
Job TypeFull time
 
Norman, OK
4 months ago
company-logo

Senior Landman

Greenlake Energy
Job TypeFull time
 
Austin, TX
3 months ago
company-logo

Data Analyst

River City Science Academy
Job TypeFull time
Salary
$20 - $45
Jacksonville, FL
4 months ago
company-logo

contract Landman

HPS Oil & Gas Properties
Job TypeFull time
 
Midland, TX
5 months ago
company-logo

Title Reviewer

Innovation Land Services
Job TypeFull time
 
Pittsburgh, PA
5 months ago
company-logo

Oil and Gas Title Attorney

Oliva Gibbs PLLC
Job TypeFull time
 
Houston, TX
3 months ago
company-logo

Electrical Designer

Dudley Staffing
Job TypeFull time
Salary
$45 - $60
Canonsburg, PA
6 months ago
company-logo

Civil/Structural Designer

Dudley Staffing
Job TypeFull time
Salary
$30 - $60
Canonsburg, PA
6 months ago
company-logo

Software Integrations Developer

Permian Resources
Job TypeFull time
Salary
$160000 - $210000
The Woodlands, Texas
16 days ago
company-logo

Senior Division Order Analyst

Formentera
Job TypeFull time
Salary
$110000 - $130000
Austin, TX
about 1 year ago