Washington Gas

WGL- Senior, Internal Auditor

LocationSpringfield, VA
Job Typefull_time

About This Job

Job Description

Position Summary

This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management and staff; providing input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures for testing to ensure ongoing compliance and efficiency. This individual will also be required to maintain all organizational and professional ethical standards.

Tasks and Responsibilities

Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

Performs interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors.
Develops and maintains productive client and staff relationships through individual contacts and group meetings.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Represents internal audit on organizational project teams, at management meetings, and with external organizations.
Performs audits related to operational, compliance, finance and technology.
Assists in the development of a global plan for testing the design and operating effectiveness of process and IT application controls.
Works collaboratively with management to identify required actions needed.
Identifies and evaluates the organization’s risk areas and provides input to the development of the annual audit plan.
Performs related work as assigned by their supervisor
May performs testing of business process controls and IT application controls for the company’s annual CSOx certification, as needed.


Qualifications, Skills And Abilities

Bachelor's Degree degree in Accounting, Finance,, Business or a related discipline preferred
Master's Degree preferred
5+ Years full-time experience in industry auditing and accounting. required
Experience in leading and conducting audits in various areas pertinent to the industry.
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Knowledge of industry program policies, procedures, regulations, and laws. Ability to negotiate issues and resolve problems.
Knowledge of commodity marketing considered an asset.
Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
Skill in conducting quality control reviews of audit work products.
Knowledge of management information systems terminology, concepts, and practices.
Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
Certification such as a CPA, CIA, CISA

We offer a competitive salary range of $94,000 to $150,000 per year, commensurate with experience, education, and skills. In addition, we provide a comprehensive benefits package including health insurance, retirement plans, and paid time off.

The Company values diversity in its workforce and encourages United States military veterans and service members who meet the qualifications to apply

Why work at AltaGas? AltaGas

is a North American energy infrastructure company with a focus on owning and operating assets that provide clean and affordable energy to our customers. AltaGas assets include Washington Gas/WGL, SEMCO, and Petrogas. Our talented team, nearly 3,000 strong, leverages the strength of our assets and expertise along the energy value chain to connect customers with premier energy solutions – from the well sites of upstream producers to the doorsteps of homes and businesses to new markets around the world.

We deliver clean and affordable natural gas to approximately 1.7 million customers’ homes and businesses through regulated natural gas distribution utilities across four jurisdictions in the United States and two regulated natural gas storage utilities in the United States. Learn more about our team, vision, and strategy.

To learn more about our mission: https://youtu.be/k1mrKDdsYW8?si=y1k3NOyHxgf4emdL For Canadian hires

: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.

For U.S. hires

: WGL/SEMCO/AltaGas offers a total rewards package that includes competitive pay, incentive bonus plans, holiday pay, 401K matching and a wide array of benefits. These benefits including medical, dental and vision coverage are designed to help you and your family stay healthy. We also have paid time off (PTO) to balance the demands of your work and personal life. Available benefits vary depending upon the specifics of the role.

U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.

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