Data-Driven Internal Auditor for Risk & Controls

Electric Reliability Council of Texas; Taylor (TX); Hybrid; USD 74,000 - 102,000; Full time

Job summary

Electric Reliability Council of Texas (ERCOT) invites an Internal Auditor to Taylor, TX to conduct data-driven audits. You will collect and analyze data to detect deficient controls, duplications, fraud or non‑compliance with laws and policies, and prepare reports on findings.

Responsibilities include auditing policies and procedures, identifying risks, interviewing management at all levels, and drafting recommendations to strengthen controls across the organization.

Qualifications

• Two+ years of job-related auditing experience beyond degree requirements.
• Bachelor's degree in accounting, finance, business administration, or related field.
• Preferred CIA, CPA, or CISA certifications.

Responsibilities

• Collect and analyze data to conduct audits detecting deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Prepare reports on findings and conduct internal audits to review policies and procedures.
• Identify risks in each audit area and may initiate investigations to mitigate losses and strengthen controls.
• Develop an audit program with specific testing criteria to evaluate risks and controls within the audit area.
• Recommend improvements in procedures, processes and operations across the organization.
• Interact and interview all levels of management.
• Draft and issue reports and other formal communications on the results of each audit.

Skills

Auditing

Data analysis

Education

Bachelor’s Degree in Accounting/Finance/Business Administration

Job description

Electric Reliability Council of Texas (ERCOT) invites an Internal Auditor to Taylor, TX to conduct data-driven audits. You will collect and analyze data to detect deficient controls, duplications, fraud or non‑compliance with laws and policies, and prepare reports on findings.

Responsibilities include auditing policies and procedures, identifying risks, interviewing management at all levels, and drafting recommendations to strengthen controls across the organization.