Cpa jobs in United States

To lead/supervise individual development and value creation internal audit engagements as part of the total internal audit plan in order to contribute to providing reasonable assurance that Masdars internal controls promote efficiency effectiveness and reduce the risk of loss as well as help ensure the compliance with laws and regulations. To Supervise follow-up audits annual risk assessment and internal audit plan.

Key Responsibilities :

• Lead and manage technical auditsprimarily covering key business functions and the Investment Life Cycle (ILM) including areas such as Strategy Business Development and Mergers & Acquisitions from the planning phase to the reporting phase. Also support in leading and managing audits of Project Delivery and Asset/Platform Management including Engineering and operational QHSE.
• Manage the audit team assigned on the audits to ensure the work is performed as per the quality requirements and completed within the assigned timelines.
• Submit the deliverables of audits for quality review to Quality Reviewer where applicable.
• Provide on-the-job training and constructive feedback to assigned audit team for audits to support their overall development.
• Liaise with Quality Reviewer to ensure that all deliverables are quality reviewed before submission of same to process owners.
• Support in developing and delivering the annual operational business plans and KPIs for the unit and contribute to performance monitoring and reporting for the unit so that overall objectives are met.
• Review and approve RCMs prior to the start of / during the fieldwork.
• Manage and execute the audit engagements as per the engagement plan including RCM and develop proper working papers to support the work done and audit findings noted and submit the same for quality review.
• Review work performed by field auditors and issues received from the field auditors and determine if other area or related activities need to be reviewed in order to reflect a correct picture of the companys commercial health.
• Review of subordinates work papers for work completeness meeting the objectives and matching it against issues identified.
• Review audit issues/ draft audit report received from the field auditors and determine if other area or related activities need to be reviewed in order to reflect a correct picture of the companys commercial health.
• Submit the draft audit report to senior management for review in line with the project time plan.
• Build and maintain a network of relevant contacts to support daily activities and long-term objectives of the team.
• Manage client relationships (auditee) on assigned individual assignments and ensure achievement of targeted percentage on audit satisfaction survey issued after the completion of the audit.
• Develop and implement action plans on the areas of improvements identified by client in the audit satisfaction survey.
• Ensure regular supervision and monitoring of fieldwork performed by the internal audit service provider assigned resources during the execution of audit fieldwork including reviewing the draft output documents developed by the assigned resources.
• Perform an evaluation of the performance of service provider for each audit engagement and communicate and discuss any concerns with the Line Manager/ Group Executive Director Internal Audit.
• Support in the follow-up audit engagements on the due management actions agreed as part of the audit reports.
• Participate in the annual risk assessment exercise by meeting process owners and reviewing underlying documents to develop/ update risk registers and validate the same with process owners.
• Ensure relationships with service providers are managed smoothly and effectively in a way that guarantees that Masdar is provided with quality and timely services in line with relevant service level agreements.

Qualifications :

Preferred Qualifications:

• Bachelors/Masters degree in: Accounting /Finance/Economics/ Engineering
• CFA/ CPA/ACA
• CIA/CFE is an asset

Preferred Experience:

• At least 8 years experience in progressively more senior roles in auditing/ advisory of Business Development & M&A transactions reviews Financial Modelling or equivalent experience.
• Experience relating to internal audit of corporate and business units processes

Job-Specific Skills:

• Exceptional communication and interpersonal skills leading to a consultative approach within a corporate / multifunctional environment
• Ability to manage cross-functional teams
• Good 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.
• Good knowledge of industry program policies procedures regulations and laws

Additional Information :

Masdar is one of the worlds fastest growing renewable energy companies and a green hydrogen leader placing the UAE at the forefront of the energy transition.

As a pioneer in advancing the clean energy sector and a key enabler of the UAEs vision as a global leader in sustainability and climate action Masdar has developed projects in more than 40 countries across six continents and has invested or committed to invest in worldwide projects with a combined value of more than US$30 billion.

Masdar unites the UAEs three energy champions Mubadala ADNOC and TAQA and will utilize their combined expertise to fulfill its purpose as a global clean energy pioneer across renewables and green hydrogen.

Promoting innovation in solar wind energy storage waste-to-energy and geothermal energy Masdar has a proven record of delivering pioneeringprojects using cutting-edge clean energy technologies that are commercially viable and bankable.

As part of the application process we will collect store and process personal information about you.

Masdar will use your personal information in accordance with our Candidate Privacy Notice which provides details on the purposes for which your data is processed.

Remote Work :

No

Employment Type :

Full-time